Indexed public record

Check 50524 — $21,074.88

Name: Check 50524 — $21,074.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.

Vendor: MUSCO SPORTS LIGHTING, LLC
Payment date: April 10, 2025
Invoice number: 435974
Invoice date: February 20, 2025
Check number: 50524
Cleared date: —
Amount: $21,074.88
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-73-4014
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 575

Description

MISSION SPRINGS PARK - PHASE 2 FINAL INVOICE

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 575 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.19 50524; 04/10/2025; Outstanding; null 3090 MUSCO SPORTS LIGHTING, LLC 435974 02/20/2025 ADMIN FIN 210-5020-50-73-4014 CONSTRUCTION MISSION SPRINGS PARK - PHASE 2 FINAL INVOICE $ 21,074.88