Indexed public record

Check 50935 — $1,060.82

Name: Check 50935 — $1,060.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALTEC, INC., including invoice, account, amount and source information.

Vendor: ALTEC, INC.
Payment date: June 5, 2025
Invoice number: 51660269
Invoice date: April 29, 2025
Check number: 50935
Cleared date: —
Amount: $1,060.82
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 104

Description

SERVICE ON BOOM TRUCK

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 104 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 50934 $ 58.00 50935; 06/05/2025; Outstanding; null 3824 ALTEC, INC. 51660269 04/29/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES SERVICE ON BOOM TRUCK $ 1,060.82