Indexed public record

Check 51460 — $2,589.86

Name: Check 51460 — $2,589.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.

Vendor: SITEONE LANDSCAPE SUPPLY, LLC
Payment date: July 31, 2025
Invoice number: 155344216-001
Invoice date: June 25, 2025
Check number: 51460
Cleared date: —
Amount: $2,589.86
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: 387

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 387 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51459 $ 1,591.80 51460; 07/31/2025; Outstanding; null 2947 SITEONE LANDSCAPE SUPPLY, LLC 155344216-0 01 06/25/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,589.86