Indexed public record
Check 54621 — $59,850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 25032
- Invoice date
- June 30, 2026
- Check number
- 54621
- Cleared date
- August 5, 2026
- Amount
- $59,850.00
- Department
- FINANCE
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 645
Description
PROJ 4000- CORP YARD DOG HOLDING IMPROVEMENTS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 645 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08 54621; 07/30/2026; Cleared; 08/05/2026 3100 DESERT CONCEPTS CONSTRUCTION 25032 06/30/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION PROJ 4000- CORP YARD DOG HOLDING IMPROVEMENTS $ 59,850.00