Indexed public record
Check 51331 — $5,838.43
Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 36245
- Invoice date
- June 11, 2025
- Check number
- 51331
- Cleared date
- —
- Amount
- $5,838.43
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 320
Description
STREET SIGN POSTS AND UNIFORMS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 320 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIFORMS STREET SIGN POSTS AND UNIFORMS $ 0.00 3856 PACIFIC PRODUCTS AND SERVICES 36245 06/11/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE STREET SIGN POSTS AND UNIFORMS $ 5,838.43