Indexed public record

Check 50768 — $2,100.00

Name: Check 50768 — $2,100.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PAVEMENT AND STRIPING SOLUTION, including invoice, account, amount and source information.

Vendor: PAVEMENT AND STRIPING SOLUTION
Payment date: May 8, 2025
Invoice number: 1034
Invoice date: March 11, 2025
Check number: 50768
Cleared date: —
Amount: $2,100.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 832

Description

11750 CHOLLA - PARKING LOT STRIPING/ DHS REC CTR PARKING LOT EV CHARGING STRIPING

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 832 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PAVEMENT AND STRIPING SOLUTION 1034 03/11/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE 11750 CHOLLA - PARKING LOT STRIPING/ DHS REC CTR PARKING LOT EV CHARGING STRIPING $ 2,100.00