Indexed public record

Check 52096 — $926.55

Name: Check 52096 — $926.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: October 23, 2025
Invoice number: 386899
Invoice date: October 5, 2025
Check number: 52096
Cleared date: October 31, 2025
Amount: $926.55
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 376

Description

SUPPLIES FOR PARKS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 376 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 52095 $ 4,336.00 52096; 10/23/2025; Cleared; 10/31/2025 1997 BELSON OUTDOORS LLC 386899 10/05/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PARKS $ 926.55