Indexed public record

Check 52089 — $6,227.95

Name: Check 52089 — $6,227.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AZTEC CONTAINER, including invoice, account, amount and source information.

Vendor: AZTEC CONTAINER
Payment date: October 16, 2025
Invoice number: 34635-1
Invoice date: October 7, 2025
Check number: 52089
Cleared date: October 24, 2025
Amount: $6,227.95
Department: ECON DEV
Fund: 100
Account: 100-5040-41-64-2015
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 362

Description

SHIPPING CONTAINER 1

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 362 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52088 $ 12,518.75 52089; 10/16/2025; Cleared; 10/24/2025 10608 AZTEC CONTAINER 34635-1 10/07/2025 ECON DEV 100-5040-41-64-2015 CAPITAL OUTLAY SHIPPING CONTAINER 1 $ 6,227.95