Indexed public record
Check 54872 — $361.20
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 25170
- Invoice date
- August 26, 2026
- Check number
- 54872
- Cleared date
- September 9, 2026
- Amount
- $361.20
- Department
- PUBL WORKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 80
Description
ZONE 1 ANNUAL LANDSCAPE MAINTENANCE
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 80 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 54872; 09/03/2026; Cleared; 09/09/2026 3100 DESERT CONCEPTS CONSTRUCTION 25170 08/26/2026 PUBL WORKS 559-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LANDSCAPE MAINTENANCE $ 361.20