Indexed public record
Check 45666 — $0.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 22252
- Invoice date
- March 8, 2023
- Check number
- 45666
- Cleared date
- —
- Amount
- $0.00
- 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
- 912
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 912 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66-43-45-0000 SUPPLIES & MAINTENANCE Citywide Services $ 851.60 3100 DESERT CONCEPTS CONSTRUCTION, 22252 03/08/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES Citywide Services $ 0.00