Indexed public record
Check 39617 — $1,800.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 20654
- Invoice date
- July 26, 2021
- Check number
- 39617
- Cleared date
- —
- Amount
- $1,800.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 238
Description
REFLECTION PARK-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 238 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERPRINTING FEES) $221.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $221.00 39617 08/26/2021 Open Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $1,800.00 I