Indexed public record

Check 50579 — $2,366.70

Name: Check 50579 — $2,366.70
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: April 24, 2025
Invoice number: 373554
Invoice date: February 2, 2025
Check number: 50579
Cleared date: —
Amount: $2,366.70
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 593

Description

SUPPLIES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 593 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 50578 $ 231.00 50579; 04/24/2025; Outstanding; null 1997 BELSON OUTDOORS LLC 373554 02/02/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,366.70