Indexed public record

Check 50880 — $2,251.22

Name: Check 50880 — $2,251.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.

Vendor: PACIFIC PRODUCTS AND SERVICES
Payment date: May 22, 2025
Invoice number: 35652
Invoice date: March 11, 2025
Check number: 50880
Cleared date: —
Amount: $2,251.22
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 884

Description

STREET SIGN POSTS AND UNIFORMS

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
41-41-0000 UNIFORMS STREET SIGN POSTS AND UNIFORMS $ 377.58 3856 PACIFIC PRODUCTS AND SERVICES 35652 03/11/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS AND UNIFORMS $ 2,251.22