Indexed public record
Check 39173 — $1,950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 20565
- Invoice date
- June 29, 2021
- Check number
- 39173
- Cleared date
- —
- Amount
- $1,950.00
- Department
- —
- Fund
- 105|110|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
CONCRETE FOR CABOT SCUPLTURE SIGN
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20492 06/04/2021 MISSION SPRINGS PARK-VALVE REPLACEMENT $476.36 20519 06/15/2021 IMPROVEMENTS TO BLDG C- FOR PD STAFF $14,700.00 20565 06/29/2021 CONCRETE FOR CABOT SCUPLTURE SIGN $1,950.00 P