Indexed public record
Check 38339 — $1,970.75
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 20229
- Invoice date
- February 24, 2021
- Check number
- 38339
- Cleared date
- —
- Amount
- $1,970.75
- 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
TEDESCO PARK-REPAIR TIMER
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
0227 02/24/2021 TEDESCO PARK-VALVE REPLACEMENT #FC21004 $476.00 20228 02/24/2021 TEDESCO PARK-REPAIR BROKEN MAIN LINE #FC21005 $1,100.00 20229 02/24/2021 TEDESCO PARK-REPAIR TIMER $1,970.75 2