Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page
250

Description

WASTE REMOVAL (EXPIRED HAND SANITIZER)

Source records

  1. 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