Indexed public record
Check 39807 — $13,841.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 20626
- Invoice date
- July 26, 2021
- Check number
- 39807
- Cleared date
- —
- Amount
- $13,841.00
- 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
CITYWIDE-LANDSCAPE SERVICES ZONE 3
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
,200.00 20673 08/20/2021 VARIOUS STREET LOCATIONS-STORM CLEANUP $43,400.00 20627 07/26/2021 ZONE 4-LANDSCAPE SERVICES $3,866.00 20626 07/26/2021 CITYWIDE-LANDSCAPE SERVICES ZONE 3 $13,841.00 P