Indexed public record

Check 50286 — $398.51

Name: Check 50286 — $398.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.

Vendor: DUNN-EDWARDS CORPORATION
Payment date: March 13, 2025
Invoice number: 2019A27912
Invoice date: September 24, 2024
Check number: 50286
Cleared date: —
Amount: $398.51
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 171

Description

REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 171 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N PROPERTY/ H&W SUPPLIES $ 0.00 1288 DUNN-EDWARDS CORPORATION 2019A27912 09/24/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES $ 398.51