Indexed public record

Check 51903 — $25,614.50

Name: Check 51903 — $25,614.50
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 25, 2025
Invoice number: 26585A
Invoice date: September 3, 2025
Check number: 51903
Cleared date: —
Amount: $25,614.50
Department: CITY MNGR
Fund: 100
Account: 100-5025-41-19-0000
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 338

Description

VETERANS CENTER NXT WALL

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 338 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51902 $ 45.00 51903; 09/25/2025; Outstanding; null 1242 DESERT BUSINESS INTERIORS 26585A 09/03/2025 CITY MNGR 100-5025-41-19-0000 FURNITURE & FIXTURES VETERANS CENTER NXT WALL $ 25,614.50