Indexed public record
Check 50880 — $0.00
Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 35652
- Invoice date
- March 11, 2025
- Check number
- 50880
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 884
Description
STREET SIGN POSTS AND UNIFORMS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 884 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,940.00 50880; 05/22/2025; Outstanding; null 3856 PACIFIC PRODUCTS AND SERVICES 35591 02/27/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE STREET SIGN POSTS AND UNIFORMS $ 0.00