Indexed public record

Check 51883 — $118.50

Name: Check 51883 — $118.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.

Vendor: SIGNATURE TINT
Payment date: September 15, 2025
Invoice number: 2659
Invoice date: June 2, 2025
Check number: 51883
Cleared date: September 26, 2025
Amount: $118.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 313

Description

SIGNS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 313 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 51882 $ 4,292.00 51883; 09/15/2025; Cleared; 09/26/2025 3843 SIGNATURE TINT 2659 06/02/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SIGNS $ 118.50