Indexed public record
Check 51716 — $38,126.19
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 26456A
- Invoice date
- August 13, 2025
- Check number
- 51716
- Cleared date
- —
- Amount
- $38,126.19
- Department
- CITY MNGR
- Fund
- 222
- Account
- 222-5025-50-42-8004
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 540
Description
FURNITURE - FIRE STATION 98 PROJECT 8004
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 540 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 51716; 08/28/2025; Outstanding; null 1242 DESERT BUSINESS INTERIORS 26456A 08/13/2025 CITY MNGR 222-5025-50-42-8004 FURNITURE & FIXTURES FURNITURE - FIRE STATION 98 PROJECT 8004 $ 38,126.19