Indexed public record
Check 39807 — $43,400.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 20673
- Invoice date
- August 20, 2021
- Check number
- 39807
- Cleared date
- —
- Amount
- $43,400.00
- Department
- —
- Fund
- 211|250|270|501|502|507|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 276
Description
VARIOUS STREET LOCATIONS-STORM CLEANUP
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 276 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt 20688 08/26/2021 REFLECTION PARK-LANDSCAPE SERVICES $1,800.00 20689 08/26/2021 TEDESCO PARK-LANDSCAPE SERVICES $2,200.00 20673 08/20/2021 VARIOUS STREET LOCATIONS-STORM CLEANUP $43,400.00 2