Indexed public record
Check 46085 — $7,200.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- 22686
- Invoice date
- September 11, 2023
- Check number
- 46085
- Cleared date
- —
- Amount
- $7,200.00
- 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 2 of 2)
- Source page
- 1098
Description
PARKS-EXTRA SERVICES
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
NCLUDING PALM TREE LIGHT CHANGING AT ENTRANCE) $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION, 22686 09/11/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARKS-EXTRA SERVICES $ 7,200.00