Indexed public record

Check 51802 — $6,000.00

Name: Check 51802 — $6,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: September 11, 2025
Invoice number: 1281
Invoice date: September 8, 2025
Check number: 51802
Cleared date: September 19, 2025
Amount: $6,000.00
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 272

Description

Desk installation.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 272 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51801 $ 476.00 51802; 09/11/2025; Cleared; 09/19/2025 1242 DESERT BUSINESS INTERIORS 1281 09/08/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Desk installation. $ 6,000.00