Indexed public record
Check 39347 — $850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 20591
- Invoice date
- July 8, 2021
- Check number
- 39347
- Cleared date
- —
- Amount
- $850.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 109
Description
HEALTH CTR/COMMUNITY H&W-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 109 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R $1,642.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,642.11 39347 07/22/2021 Reconciled 07/31/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $850.00 $