Indexed public record
Check 45666 — $6,885.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 22013
- Invoice date
- December 9, 2022
- Check number
- 45666
- Cleared date
- —
- Amount
- $6,885.00
- Department
- PUB WKS
- Fund
- 502
- Account
- 502-4266-43-47-0000
- 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
Source records
- 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
RUCTION, 22140 02/01/2023 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 22013 12/09/2022 PUB WKS 502-4266-43-47-000 0 SUPPLIES & MAINTENANCE $ 6,885.00