Indexed public record

Check 51831 — $969.66

Name: Check 51831 — $969.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: September 11, 2025
Invoice number: 48292
Invoice date: August 8, 2025
Check number: 51831
Cleared date: September 18, 2025
Amount: $969.66
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
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: 280

Description

SIGN PURCHASES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 280 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51830 $ 7,755.65 51831; 09/11/2025; Cleared; 09/18/2025 2054 MAIN STREET SIGNS 48292 08/08/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 969.66