Indexed public record
Check 50739 — $750.00
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- May 8, 2025
- Invoice number
- 19871766
- Invoice date
- April 22, 2025
- Check number
- 50739
- Cleared date
- —
- Amount
- $750.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 821
Description
CITY COUNCIL CHAMBER - REMOVAL AND DISPOSAL OF OLD SHADE
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 821 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Outstanding; null 3840 IVAN'S BLINDS AND MORE 19871766 04/22/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY COUNCIL CHAMBER - REMOVAL AND DISPOSAL OF OLD SHADE $ 750.00