Indexed public record

Check 54872 — $980.40

Name: Check 54872 — $980.40
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: 25170
Invoice date: August 26, 2026
Check number: 54872
Cleared date: September 9, 2026
Amount: $980.40
Department: PUBL WORKS
Fund: 554
Account: 554-4320-43-48-0000
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 1 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
NE 1 ANNUAL LANDSCAPE MAINTENANCE $ 361.20 3100 DESERT CONCEPTS CONSTRUCTION 25170 08/26/2026 PUBL WORKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LANDSCAPE MAINTENANCE $ 980.40