Indexed public record
Check 50838 — $460.80
Indexed public payment record for DIAMOND ENVIRONMENTAL SVCS LP, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 0006111919
- Invoice date
- April 11, 2025
- Check number
- 50838
- Cleared date
- —
- Amount
- $460.80
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 871
Description
PORTABLE RESTROOMS FOR MURAL EVENT
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 871 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R MURAL EVENT - VANDALISM CHARGE $ 130.00 10355 DIAMOND ENVIRONMENTAL SVCS LP 0006111919 04/11/2025 CITY MNGR 110-4247-41-64-0000 SPECIAL EVENTS PORTABLE RESTROOMS FOR MURAL EVENT $ 460.80