Indexed public record
Check 39499 — $555.47
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 20544
- Invoice date
- June 22, 2021
- Check number
- 39499
- Cleared date
- —
- Amount
- $555.47
- 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-REPLACE SPRINKLERS
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
7/08/2021 TEDESCO PARK-EXTRA SERVICES $389.00 20613 07/22/2021 PALM DRIVE-ENTRYWAY-CHANGE LIGHTS BASED ON HOLIDAYS $450.00 20544 06/22/2021 MISSION SPRINGS PARK-REPLACE SPRINKLERS $555.47 P