Indexed public record
Check 36422 — $414.10
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 18890
- Invoice date
- July 22, 2019
- Check number
- 36422
- Cleared date
- —
- Amount
- $414.10
- Department
- —
- Fund
- 211|270|502
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 161
Description
SPRINKLER REPLACEMENT (2) H & W CENTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 161 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount 19646 06/19/2020 CABOT'S MUSEUM- REMOVE FAN PALM $1,237.50 19647 06/19/2020 HACIENDA HEIGHTS-REMOVE 2 TREES $862.50 18890 07/22/2019 SPRINKLER REPLACEMENT (2) H & W CENTER $414.10 P