Indexed public record

Check 50885 — $4,950.00

Name: Check 50885 — $4,950.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: PH&S PRODUCTS LLC
Payment date: May 22, 2025
Invoice number: 0018102-IN
Invoice date: May 7, 2025
Check number: 50885
Cleared date: —
Amount: $4,950.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 885

Description

NITRILE GLOVES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 885 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 50884 $ 456,423.48 50885; 05/22/2025; Outstanding; null 2351 PH&S PRODUCTS LLC 0018102-IN 05/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NITRILE GLOVES $ 4,950.00