Indexed public record

Check 51870 — $25,000.00

Name: Check 51870 — $25,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.

Vendor: THE MURAL SUPPLY CO LLC
Payment date: September 11, 2025
Invoice number: 1021
Invoice date: August 1, 2025
Check number: 51870
Cleared date: —
Amount: $25,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 310

Description

INDEPENDENT CONTRACTOR TO PROVIDE CURATING OF TWELVE (12) MURALS CLEAR COAT THROUGH INDIVIDUAL ARTISTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 310 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLY CO LLC 1021 08/01/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES INDEPENDENT CONTRACTOR TO PROVIDE CURATING OF TWELVE (12) MURALS CLEAR COAT THROUGH INDIVIDUAL ARTISTS $ 25,000.00