Indexed public record

Check 50844 — $565.05

Name: Check 50844 — $565.05
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.

Vendor: EXECUTIVE GLASS
Payment date: May 22, 2025
Invoice number: DHS125
Invoice date: February 13, 2025
Check number: 50844
Cleared date: —
Amount: $565.05
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: 872

Description

REPAIRS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 872 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50843 $ 184.95 50844; 05/22/2025; Outstanding; null 10309 EXECUTIVE GLASS DHS125 02/13/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE REPAIRS $ 565.05