Indexed public record
Check 39745 — $600.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 20672
- Invoice date
- August 18, 2021
- Check number
- 39745
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 267
Description
HEALTH CTR/COMMUNITY H&W-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 267 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d 09/30/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $2,800.00 $2,800.00 $0.00 Invoice Date Description Amount 20672 08/18/2021 HEALTH CTR/COMMUNITY H&W-EXTRA SERVICES $600.00 2