Indexed public record

Check 50650 — $450.00

Name: Check 50650 — $450.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RESORT CARPET AND TILE CARE, including invoice, account, amount and source information.

Vendor: RESORT CARPET AND TILE CARE
Payment date: April 24, 2025
Invoice number: 1090
Invoice date: April 19, 2025
Check number: 50650
Cleared date: —
Amount: $450.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 652

Source records

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 652 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARE 1089 04/19/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE $ 0.00 10483 RESORT CARPET AND TILE CARE 1090 04/19/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE $ 450.00