Indexed public record

Check 51504 — $665.00

Name: Check 51504 — $665.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: July 31, 2025
Invoice number: 4003
Invoice date: July 7, 2025
Check number: 51504
Cleared date: —
Amount: $665.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 416

Description

CITY HALL MAIN/ ADMINISTRATIVE SERVICES- EXTERIOR WINDOW WASHING

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 416 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3180 LOUIE SANCHEZ DBA SUPERB WINDO 4003 07/07/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN/ ADMINISTRATIVE SERVICES- EXTERIOR WINDOW WASHING $ 665.00