Indexed public record
Check 50054 — $2,650.00
Indexed public payment record for HERK EDWARDS INC, including invoice, account, amount and source information.
- Vendor
- HERK EDWARDS INC
- Payment date
- February 13, 2025
- Invoice number
- 3088
- Invoice date
- December 16, 2024
- Check number
- 50054
- Cleared date
- —
- Amount
- $2,650.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 122
Description
BASKET BALL HOOP REPAIRS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 122 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 50053 $ 53,592.00 50054; 02/13/2025; Outstanding; null 10408 HERK EDWARDS INC 3088 12/16/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE BASKET BALL HOOP REPAIRS $ 2,650.00