Indexed public record

Check 51838 — $475.00

Name: Check 51838 — $475.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.

Vendor: MUSCO SPORTS LIGHTING, LLC
Payment date: September 11, 2025
Invoice number: 439963
Invoice date: July 1, 2025
Check number: 51838
Cleared date: September 18, 2025
Amount: $475.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 299

Description

PARK LIGHTING

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 299 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51837 $ 125.00 51838; 09/11/2025; Cleared; 09/18/2025 3090 MUSCO SPORTS LIGHTING, LLC 439963 07/01/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK LIGHTING $ 475.00