Indexed public record

Check 52063 — $400.00

Name: Check 52063 — $400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RESORT CARPET AND TILE CARE, including invoice, account, amount and source information.

Vendor: RESORT CARPET AND TILE CARE
Payment date: October 9, 2025
Invoice number: 1146
Invoice date: September 15, 2025
Check number: 52063
Cleared date: October 16, 2025
Amount: $400.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 351

Description

EMERGENCY WATER EXTRACTION - POLICE DEPARTMENT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 351 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/09/2025; Cleared; 10/16/2025 10483 RESORT CARPET AND TILE CARE 1146 09/15/2025 PUB WKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE EMERGENCY WATER EXTRACTION - POLICE DEPARTMENT $ 400.00