Indexed public record

Check 50993 — $0.00

Name: Check 50993 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RESORT CARPET AND TILE CARE, including invoice, account, amount and source information.

Vendor: RESORT CARPET AND TILE CARE
Payment date: June 5, 2025
Invoice number: 1100
Invoice date: May 12, 2025
Check number: 50993
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 154

Description

VARIOUS FACILITIES- CARPET AND UPHOLSTERY CLEANING

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 154 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 50990; 06/05/2025; Outstanding; null 3893 QUADIENT FINANCE USA, INC. 59166-05-15- 25 05/15/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE $ 0.00