Indexed public record
Check 51761 — $30,000.00
Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.
- Vendor
- THE MURAL SUPPLY CO LLC
- Payment date
- August 28, 2025
- Invoice number
- 1022
- Invoice date
- August 12, 2025
- Check number
- 51761
- Cleared date
- —
- Amount
- $30,000.00
- Department
- ECON DEV
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 561
Description
PHASE II MURAL CURATION FOR DOWNTOWN ARTS & CULTURE DISTRICT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 561 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/28/2025; Outstanding; null 10484 THE MURAL SUPPLY CO LLC 1022 08/12/2025 ECON DEV 110-5020-50-72-0000 CONSTRUCTION PHASE II MURAL CURATION FOR DOWNTOWN ARTS & CULTURE DISTRICT $ 30,000.00