Indexed public record

Check 51181 — $25,614.50

Name: Check 51181 — $25,614.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: July 2, 2025
Invoice number: 26585
Invoice date: April 14, 2025
Check number: 51181
Cleared date: July 9, 2025
Amount: $25,614.50
Department: CITY MNGR
Fund: 100
Account: 100-5025-41-19-0000
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 250

Description

NXT WALL FOR VETERANS CENTER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 250 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51181; 07/02/2025; Cleared; 07/09/2025 1242 DESERT BUSINESS INTERIORS 26585 04/14/2025 CITY MNGR 100-5025-41-19-0000 FURNITURE & FIXTURES NXT WALL FOR VETERANS CENTER $ 25,614.50