Indexed public record

Check 50223 — $36,116.46

Name: Check 50223 — $36,116.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SERVPRO-PALM SPRINGS- INDIO, including invoice, account, amount and source information.

Vendor: SERVPRO-PALM SPRINGS- INDIO
Payment date: February 27, 2025
Invoice number: 5276152
Invoice date: December 17, 2024
Check number: 50223
Cleared date: —
Amount: $36,116.46
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 223

Description

HUB RESTORATION

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 223 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-0000 SUPPLIES & MAINTENANCE PD FLOOD RESTORATION $ 16,222.22 10367 SERVPRO-PALM SPRINGS- INDIO 5276152 12/17/2024 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES HUB RESTORATION $ 36,116.46