Indexed public record
Check 51088 — $6,291.80
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- June 18, 2025
- Invoice number
- 4055105
- Invoice date
- June 12, 2025
- Check number
- 51088
- Cleared date
- —
- Amount
- $6,291.80
- Department
- CITY MNGR
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 193
Description
FIRE STATION 98 BLINDS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 193 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51087 $ 13,175.00 51088; 06/18/2025; Outstanding; null 3840 IVAN'S BLINDS AND MORE 4055105 06/12/2025 CITY MNGR 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 BLINDS $ 6,291.80