Indexed public record

Check 50993 — $1,237.00

Name: Check 50993 — $1,237.00
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: $1,237.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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
UPHOLSTERY CLEANING $ 0.00 10483 RESORT CARPET AND TILE CARE 1100 05/12/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE VARIOUS FACILITIES- CARPET AND UPHOLSTERY CLEANING $ 1,237.00