Indexed public record

Check 51545 — $1,025.45

Name: Check 51545 — $1,025.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.

Vendor: EXECUTIVE GLASS
Payment date: August 12, 2025
Invoice number: DHS225
Invoice date: May 30, 2025
Check number: 51545
Cleared date: August 18, 2025
Amount: $1,025.45
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 443

Source records

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 443 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51545; 08/12/2025; Cleared; 08/18/2025 10309 EXECUTIVE GLASS DHS225 05/30/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 1,025.45