Indexed public record

Check 51274 — $918.03

Name: Check 51274 — $918.03
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: July 17, 2025
Invoice number: 374983
Invoice date: February 13, 2025
Check number: 51274
Cleared date: July 24, 2025
Amount: $918.03
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 297

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 297 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 51274; 07/17/2025; Cleared; 07/24/2025 1997 BELSON OUTDOORS LLC 374983 02/13/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 918.03