Indexed public record

Check 51435 — $9,373.22

Name: Check 51435 — $9,373.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.

Vendor: DUNN-EDWARDS CORPORATION
Payment date: July 31, 2025
Invoice number: 2019A45962
Invoice date: May 20, 2025
Check number: 51435
Cleared date: —
Amount: $9,373.22
Department: PUB WKS
Fund: 100
Account: 100-5040-41-41-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 364

Description

REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 364 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30 51435; 07/31/2025; Outstanding; null 1288 DUNN-EDWARDS CORPORATION 2019A45962 05/20/2025 PUB WKS 100-5040-41-41-0000 CAPITAL OUTLAY REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES $ 9,373.22