Indexed public record
Check 39499 — $501.57
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 20592
- Invoice date
- July 9, 2021
- Check number
- 39499
- Cleared date
- —
- Amount
- $501.57
- Department
- —
- Fund
- 211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
MISSION SPRINGS PARK-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 220 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N, INC. $2,246.04 $2,246.04 $0.00 Invoice Date Description Amount 20612 07/21/2021 COMMUNITY H&W CENTER-EXTRA SERVICES $350.00 20592 07/09/2021 MISSION SPRINGS PARK-EXTRA SERVICES $501.57 2