Indexed public record

Check 51903 — $5,037.75

Name: Check 51903 — $5,037.75
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: 1262
Invoice date: September 16, 2025
Check number: 51903
Cleared date: —
Amount: $5,037.75
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
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: 338

Description

FINANCE BUILDING FRONT OFFICE

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
E & FIXTURES VETERANS CENTER NXT WALL $ 25,614.50 1242 DESERT BUSINESS INTERIORS 1262 09/16/2025 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE FINANCE BUILDING FRONT OFFICE $ 5,037.75