Indexed public record
Check 51183 — $1,105.20
Indexed public payment record for DIMENSION, including invoice, account, amount and source information.
- Vendor
- DIMENSION
- Payment date
- July 2, 2025
- Invoice number
- 6C74475D-0002
- Invoice date
- March 13, 2025
- Check number
- 51183
- Cleared date
- July 16, 2025
- Amount
- $1,105.20
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 250
Description
WASTE REMOVAL (EXPIRED HAND SANITIZER)
Source records
- 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
$ 131.78 51183; 07/02/2025; Cleared; 07/16/2025 10573 DIMENSION 6C74475D-00 02 03/13/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE WASTE REMOVAL (EXPIRED HAND SANITIZER) $ 1,105.20