Indexed public record
Check 51308 — $746.71
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- July 17, 2025
- Invoice number
- 4057799
- Invoice date
- May 13, 2025
- Check number
- 51308
- Cleared date
- July 22, 2025
- Amount
- $746.71
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 306
Description
CITY COUNCIL CHAMBER - REMOVAL AND DISPOSAL OF OLD SHADE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 306 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Cleared; 07/22/2025 3840 IVAN'S BLINDS AND MORE 4057799 05/13/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY COUNCIL CHAMBER - REMOVAL AND DISPOSAL OF OLD SHADE $ 746.71