Indexed public record
Check 51028 — $58,327.65
Indexed public payment record for WESTERN EXTRICATION, including invoice, account, amount and source information.
- Vendor
- WESTERN EXTRICATION
- Payment date
- June 5, 2025
- Invoice number
- 3482
- Invoice date
- April 23, 2025
- Check number
- 51028
- Cleared date
- —
- Amount
- $58,327.65
- Department
- CITY MNGR
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 173
Description
FIRE STATION 98 EQUIPMENT
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51028; 06/05/2025; Outstanding; null 3909 WESTERN EXTRICATION SPECIALIST 3482 04/23/2025 CITY MNGR 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 EQUIPMENT $ 58,327.65