Indexed public record

Check 54872 — $860.43

Name: Check 54872 — $860.43
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: September 3, 2026
Invoice number: 25169
Invoice date: August 26, 2026
Check number: 54872
Cleared date: September 9, 2026
Amount: $860.43
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 79

Description

ZONE 3 ANNUAL LANDSCAPE MAINTENANCE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 79 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONE 3 ANNUAL LANDSCAPE MAINTENANCE $ 429.57 3100 DESERT CONCEPTS CONSTRUCTION 25169 08/26/2026 PUBL WORKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 ANNUAL LANDSCAPE MAINTENANCE $ 860.43