Indexed public record
Check 38942 — $1,050.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 20390
- Invoice date
- May 5, 2021
- Check number
- 38942
- Cleared date
- —
- Amount
- $1,050.00
- Department
- —
- Fund
- 501|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 120
Description
MISSION SPRINGS PARK-TREE REMOVAL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 120 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ription Amount 20409 05/13/2021 TEDESCO PARK-LEGACY BLOCK RETAINING WALL $9,850.00 20391 05/05/2021 TEDESCO-TRIM TREES $3,250.00 20390 05/05/2021 MISSION SPRINGS PARK-TREE REMOVAL $1,050.00 2