Indexed public record
Check 38767 — $200.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 20350
- Invoice date
- April 21, 2021
- Check number
- 38767
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 501|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
PETERSON/PALM-TREE REMOVAL
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
ARDMAN PARK-LITTLE LEAGUE REPAIRS $5,200.00 20349 04/19/2021 HACIENDA HEIGHTS-BOLLARD AND CABLE TRANSPASS MITIGATION PROJECT $13,575.00 20350 04/21/2021 PETERSON/PALM-TREE REMOVAL $200.00 P