Indexed public record
Check 38767 — $13,575.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 20349
- Invoice date
- April 19, 2021
- Check number
- 38767
- Cleared date
- —
- Amount
- $13,575.00
- Department
- —
- Fund
- 501|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
HACIENDA HEIGHTS-BOLLARD AND CABLE TRANSPASS MITIGATION PROJECT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 74 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K-VALVE REPLACEMENT #FC21015 $476.00 20359 04/21/2021 WARDMAN PARK-LITTLE LEAGUE REPAIRS $5,200.00 20349 04/19/2021 HACIENDA HEIGHTS-BOLLARD AND CABLE TRANSPASS MITIGATION PROJECT $13,575.00 2