Indexed public record
Check 54706 — $2,300.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 25111
- Invoice date
- July 31, 2026
- Check number
- 54706
- Cleared date
- August 18, 2026
- Amount
- $2,300.00
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 695
Description
ZONE 3 EXTRA LANDSCAPE SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 695 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,071.57 54706; 08/13/2026; Cleared; 08/18/2026 3100 DESERT CONCEPTS CONSTRUCTION 25111 07/31/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 2,300.00