Indexed public record
Check 45974 — $15,785.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- 22597
- Invoice date
- July 28, 2023
- Check number
- 45974
- Cleared date
- —
- Amount
- $15,785.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- 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
- 1048
Description
EMERGENCY FENCING- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1048 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
86.02 45974; 09/18/2023; Outstanding 3100 DESERT CONCEPTS CONSTRUCTION, 22597 07/28/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES EMERGENCY FENCING- ANIMAL CARE AND CONTROL $ 15,785.00