Indexed public record

Check 54962 — $500.00

Name: Check 54962 — $500.00
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 17, 2026
Invoice number: 25149
Invoice date: August 20, 2026
Check number: 54962
Cleared date: September 25, 2026
Amount: $500.00
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: 121

Description

ZONE 3 EXTRA LANDSCAPE SERVICES

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
RVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 650.00 3100 DESERT CONCEPTS CONSTRUCTION 25149 08/20/2026 PUBL WORKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 EXTRA LANDSCAPE SERVICES $ 500.00