Indexed public record
Check 39294 — $2,250.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 20566
- Invoice date
- June 29, 2021
- Check number
- 39294
- Cleared date
- —
- Amount
- $2,250.00
- Department
- —
- Fund
- 001|501|502
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 100
Description
CITY HALL-REPAIR PAVING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2021 Reconciled 07/31/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $2,980.00 $2,980.00 $0.00 Invoice Date Description Amount 20566 06/29/2021 CITY HALL-REPAIR PAVING $2,250.00 2