Indexed public record
Check 50448 — $150,000.00
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
- March 27, 2025
- Invoice number
- 1013
- Invoice date
- February 24, 2025
- Check number
- 50448
- Cleared date
- —
- Amount
- $150,000.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 245
Description
MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - FINAL INSTALLMENT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 245 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 10484 THE MURAL SUPPLY CO LLC 1013 02/24/2025 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION MURAL CURATION FOR DOWNTOWN ARTS & CULTURAL DISTRICT - FINAL INSTALLMENT $ 150,000.00