Indexed public record
Check 39443 — $3,500.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 20564
- Invoice date
- June 29, 2021
- Check number
- 39443
- Cleared date
- —
- Amount
- $3,500.00
- 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-FERTILIZE
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
PARK-CLEAN DRYWALL $3,000.00 20546 06/24/2021 MISSION SPRINGS PARK-VALVE REPLACEMENT $385.00 20539R 06/18/2021 TEDESCO-FERTILIZE $851.60 20564 06/29/2021 MISSION SPRINGS-FERTILIZE $3,500.00 2