Indexed public record

Check 45666 — $1,350.00

Name: Check 45666 — $1,350.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.

Vendor: DESERT CONCEPTS CONSTRUCTION,
Payment date: August 10, 2023
Invoice number: 22140
Invoice date: February 1, 2023
Check number: 45666
Cleared date: —
Amount: $1,350.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 911

Description

Citywide Services

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 911 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/16/2023 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 22140 02/01/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Citywide Services $ 1,350.00