Indexed public record
Check 39443 — $3,000.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 20567
- Invoice date
- June 29, 2021
- Check number
- 39443
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
MISSION SPRINGS PARK-CLEAN DRYWALL
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nciled 08/31/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $8,936.60 $8,936.60 $0.00 Invoice Date Description Amount 20567 06/29/2021 MISSION SPRINGS PARK-CLEAN DRYWALL $3,000.00 2