Indexed public record
Check 39930 — $24,850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 20725
- Invoice date
- September 3, 2021
- Check number
- 39930
- Cleared date
- —
- Amount
- $24,850.00
- Department
- —
- Fund
- 001|501|502
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 294
Description
CITYWIDE-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 294 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION, INC. $25,750.00 Invoice Date Description Amount 20728 09/07/2021 PALM DRIVE-ENTRYWAY-CHANGE LIGHTS BASED ON HOLIDAYS $450.00 20725 09/03/2021 CITYWIDE-EXTRA SERVICES $24,850.00 2