Indexed public record
Check 38829 — $3,866.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 20365
- Invoice date
- April 26, 2021
- Check number
- 38829
- Cleared date
- —
- Amount
- $3,866.00
- Department
- —
- Fund
- 211|270|501|502|507|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 83
Description
ZONE 4-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 83 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LANDSCAPE SERVICES $13,841.00 20366 04/26/2021 ZONE 3 LANDSCAPE SERVICES $1,800.00 20367 04/26/2021 ZONE 3 LANDSCAPE SERVICES $2,200.00 20365 04/26/2021 ZONE 4-LANDSCAPE SERVICES $3,866.00 P