Indexed public record

Check 50090 — $499.00

Name: Check 50090 — $499.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RESORT CARPET AND TILE CARE, including invoice, account, amount and source information.

Vendor: RESORT CARPET AND TILE CARE
Payment date: February 13, 2025
Invoice number: 1049
Invoice date: January 14, 2025
Check number: 50090
Cleared date: —
Amount: $499.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 147

Source records

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 147 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE 1048 01/14/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 400.00 10483 RESORT CARPET AND TILE CARE 1049 01/14/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 499.00