Indexed public record
Check 46085 — $12,150.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 22593
- Invoice date
- July 10, 2023
- Check number
- 46085
- Cleared date
- —
- Amount
- $12,150.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1098
Description
CITYWIDE-GENERAL REPAIRS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1098 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 46085; 09/29/2023; Outstanding 3100 DESERT CONCEPTS CONSTRUCTION, 22593 07/10/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE-GENERAL REPAIRS $ 12,150.00