Indexed public record
Check 50911 — $2,328.65
Indexed public payment record for STOP STICK, LTD., including invoice, account, amount and source information.
- Vendor
- STOP STICK, LTD.
- Payment date
- May 22, 2025
- Invoice number
- 0038128-IN
- Invoice date
- May 7, 2025
- Check number
- 50911
- Cleared date
- —
- Amount
- $2,328.65
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 895
Description
(4) 9' STOP STICK
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 895 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 50910 $ 2,479.57 50911; 05/22/2025; Outstanding; null 2899 STOP STICK, LTD. 0038128-IN 05/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (4) 9' STOP STICK $ 2,328.65