Indexed public record
Check 38339 — $13,841.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 20219
- Invoice date
- February 26, 2021
- Check number
- 38339
- Cleared date
- —
- Amount
- $13,841.00
- Department
- —
- Fund
- 211|270|501|502|507|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 460
Description
ZONE 3 LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 460 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 (CASH) $38,863.96 38339 03/25/2021 Open Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $25,941.75 Invoice Date Description Amount 20219 02/26/2021 ZONE 3 LANDSCAPE SERVICES $13,841.00 2