Indexed public record
Check 39100 — $5,750.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 20426
- Invoice date
- May 17, 2021
- Check number
- 39100
- Cleared date
- —
- Amount
- $5,750.00
- Department
- —
- Fund
- 001|105|211|270|501|502|507|556|580|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
- 143
Description
HACIENDA HEIGHTS-CLEAN AND REPAIR
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 143 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CEMENT $399.00 20487 06/01/2021 ENTRYWAY-CHANGE LIGHTS ON PALMS $450.00 20488 06/07/2021 ENTRYWAY-CHANGE LIGHTS ON PALMS $450.00 20426 05/17/2021 HACIENDA HEIGHTS-CLEAN AND REPAIR $5,750.00 2