Indexed public record
Check 50880 — $377.58
Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 35591
- Invoice date
- February 27, 2025
- Check number
- 50880
- Cleared date
- —
- Amount
- $377.58
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4251-41-41-0000
- Account description
- UNIFORMS
- 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
UPPLIES & MAINTENANCE STREET SIGN POSTS AND UNIFORMS $ 0.00 3856 PACIFIC PRODUCTS AND SERVICES 35591 02/27/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS AND UNIFORMS $ 377.58