Indexed public record

Check 51245 — $24,875.00

Name: Check 51245 — $24,875.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNIVERSAL GREEN LLC, including invoice, account, amount and source information.

Vendor: UNIVERSAL GREEN LLC
Payment date: July 2, 2025
Invoice number: 114
Invoice date: June 26, 2025
Check number: 51245
Cleared date: July 8, 2025
Amount: $24,875.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 276

Description

DOWNTOWN BEAUTIFICATION PROGRAM - VACANT LOTS.

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 276 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51245; 07/02/2025; Cleared; 07/08/2025 10572 UNIVERSAL GREEN LLC 114 06/26/2025 CODE COMP 100-4320-41-64-0000 CONTRACT SERVICES DOWNTOWN BEAUTIFICATION PROGRAM - VACANT LOTS. $ 24,875.00