Indexed public record

Check 54769 — $500.00

Name: Check 54769 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.

Vendor: DESERT CONCEPTS CONSTRUCTION,
Payment date: August 20, 2026
Invoice number: 25113
Invoice date: August 4, 2026
Check number: 54769
Cleared date: August 26, 2026
Amount: $500.00
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 723

Description

ZONE 3 EXTRA LANDSCAPE SERVICES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 723 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 300.00 3100 DESERT CONCEPTS CONSTRUCTION 25113 08/04/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 500.00