Indexed public record
Check 51469 — $6,561.80
Indexed public payment record for SUPERIOR PAVEMENT MARKINGS INC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 20829
- Invoice date
- July 17, 2025
- Check number
- 51469
- Cleared date
- —
- Amount
- $6,561.80
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3016
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 392
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 392 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 51469; 07/31/2025; Outstanding; null 10546 SUPERIOR PAVEMENT MARKINGS INC 20829 07/17/2025 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION TRAFFIC STRIPING & INSTALLATION OF NEW RPMS $ 6,561.80