Indexed public record
Check 52032 — $11,773.34
Indexed public payment record for INCSTORES LLC, including invoice, account, amount and source information.
- Vendor
- INCSTORES LLC
- Payment date
- October 9, 2025
- Invoice number
- 1001892632
- Invoice date
- October 7, 2025
- Check number
- 52032
- Cleared date
- October 24, 2025
- Amount
- $11,773.34
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-5040-44-54-2004
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 339
Description
HEALTH AND WELLNESS CENTER GYMNASIUM FLOOR COVERING FOR GYM FLOOR. PRODUCT ONLY
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 339 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 10/24/2025 10605 INCSTORES LLC 1001892632 10/07/2025 PUB WKS 100-5040-44-54-2004 CAPITAL OUTLAY HEALTH AND WELLNESS CENTER GYMNASIUM FLOOR COVERING FOR GYM FLOOR. PRODUCT ONLY $ 11,773.34