Indexed public record
Check 50114 — $60,000.00
Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.
- Vendor
- THE MURAL SUPPLY CO LLC
- Payment date
- February 13, 2025
- Invoice number
- 1012
- Invoice date
- February 6, 2025
- Check number
- 50114
- Cleared date
- —
- Amount
- $60,000.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 157
Description
MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - SECOND AND THIRD INSTALLATIONS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 157 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
null 10484 THE MURAL SUPPLY CO LLC 1012 02/06/2025 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - SECOND AND THIRD INSTALLATIONS $ 60,000.00