Indexed public record
Check 54962 — $1,500.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 25163
- Invoice date
- August 21, 2026
- Check number
- 54962
- Cleared date
- September 25, 2026
- Amount
- $1,500.00
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 121
Description
ZONE 3 EXTRA LANDSCAPE SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 121 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54962; 09/17/2026; Cleared; 09/25/2026 3100 DESERT CONCEPTS CONSTRUCTION 25163 08/21/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 1,500.00