Indexed public record

Check 50040 — $24,255.60

Name: Check 50040 — $24,255.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: February 13, 2025
Invoice number: 26456
Invoice date: February 5, 2025
Check number: 50040
Cleared date: —
Amount: $24,255.60
Department: CITY MNGR
Fund: 222
Account: 222-5025-50-42-8004
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 116

Description

FIRE STATION 98 FURNITURE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 116 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITURE & FIXTURES FIRE STATION 98 FURNITURE $ 13,870.57 1242 DESERT BUSINESS INTERIORS 26456 02/05/2025 CITY MNGR 222-5025-50-42-8004 FURNITURE & FIXTURES FIRE STATION 98 FURNITURE $ 24,255.60