Indexed public record
Check 51356 — $124,674.20
Indexed public payment record for SUPERIOR PAVEMENT MARKINGS INC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 20740
- Invoice date
- June 26, 2025
- Check number
- 51356
- Cleared date
- July 23, 2025
- Amount
- $124,674.20
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3016
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 331
Description
TRAFFIC STRIPING & INSTALLATION OF NEW RPMS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 331 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51356; 07/17/2025; Cleared; 07/23/2025 10546 SUPERIOR PAVEMENT MARKINGS INC 20740 06/26/2025 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION TRAFFIC STRIPING & INSTALLATION OF NEW RPMS $ 124,674.20