Indexed public record

Check 50359 — $7,765.55

Name: Check 50359 — $7,765.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRITTEN INC, including invoice, account, amount and source information.

Vendor: BRITTEN INC
Payment date: March 27, 2025
Invoice number: 25394976.01
Invoice date: February 17, 2025
Check number: 50359
Cleared date: —
Amount: $7,765.55
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
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: 206

Description

BANNER HANGING SETS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 206 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50358 $ 120.00 50359; 03/27/2025; Outstanding; null 10498 BRITTEN INC 25394976.01 02/17/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BANNER HANGING SETS $ 7,765.55