Indexed public record
Check 46252 — $3,100.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 19, 2023
- Invoice number
- 22715
- Invoice date
- September 22, 2023
- Check number
- 46252
- Cleared date
- —
- Amount
- $3,100.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-47-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 690
Description
STREETS-EXTRA SERVICES (INCLUDING PALM TREE LIGHT CHANGING AT ENTRANCE)
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 690 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ding 3100 DESERT CONCEPTS CONSTRUCTION, 22715 09/22/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE STREETS-EXTRA SERVICES (INCLUDING PALM TREE LIGHT CHANGING AT ENTRANCE) $ 3,100.00