Indexed public record

Check 51063 — $10,900.00

Name: Check 51063 — $10,900.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DD PAINTING INC
Payment date: June 18, 2025
Invoice number: 96023
Invoice date: June 11, 2025
Check number: 51063
Cleared date: —
Amount: $10,900.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-54-2004
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: 184

Description

INTERIOR PAINTING OF BLUE COLUMNS, WHITE DRYWALL AND BRICK TOUCH UP

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 184 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2025; Outstanding; null 10534 DD PAINTING INC 96023 06/11/2025 PUB WKS 211-4320-44-54-2004 CONTRACT SERVICES INTERIOR PAINTING OF BLUE COLUMNS, WHITE DRYWALL AND BRICK TOUCH UP $ 10,900.00