Indexed public record
Check 39394 — $164,355.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 20494
- Invoice date
- June 4, 2021
- Check number
- 39394
- Cleared date
- —
- Amount
- $164,355.00
- Department
- —
- Fund
- 520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
RANCHO DEL ORO-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTING $128.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $128.00 39394 07/29/2021 Reconciled 08/31/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $164,355.00 $