Indexed public record

Check 51556 — $2,298.40

Name: Check 51556 — $2,298.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM COAST MODULAR, including invoice, account, amount and source information.

Vendor: PALM COAST MODULAR
Payment date: August 12, 2025
Invoice number: REFUND
Invoice date: August 5, 2025
Check number: 51556
Cleared date: August 27, 2025
Amount: $2,298.40
Department: COMM DEV
Fund: 103
Account: 103-3231-30-30-0000
Account description: STRTS/TRAFFIC SIGNALS/ BRIDGES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 453

Description

Refund DIF Overpayment

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 453 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55 $ 59,580.44 51556; 08/12/2025; Cleared; 08/27/2025 10590 PALM COAST MODULAR REFUND 08/05/2025 COMM DEV 103-3231-30-30-0000 STRTS/TRAFFIC SIGNALS/ BRIDGES Refund DIF Overpayment $ 2,298.40