Indexed public record

Check 50750 — $750.00

Name: Check 50750 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: May 8, 2025
Invoice number: 3984
Invoice date: April 8, 2025
Check number: 50750
Cleared date: —
Amount: $750.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 822

Description

ADMINISTRATIVE SERVICES/ CITY HALL MAIN - EXTERIOR WINDOW CLEANING (1 TIME)

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 822 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3180 LOUIE SANCHEZ DBA SUPERB WINDO 3984 04/08/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE ADMINISTRATIVE SERVICES/ CITY HALL MAIN - EXTERIOR WINDOW CLEANING (1 TIME) $ 750.00