Indexed public record
Check 50860 — $6,291.81
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 22, 2025
- Invoice number
- 19830557
- Invoice date
- April 11, 2025
- Check number
- 50860
- Cleared date
- —
- Amount
- $6,291.81
- Department
- CITY MNGR
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 876
Description
FIRE STATION 98 BLINDS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 876 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 50859 $ 10,000.00 50860; 05/22/2025; Outstanding; null 3840 IVAN'S BLINDS AND MORE 19830557 04/11/2025 CITY MNGR 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 BLINDS $ 6,291.81