Indexed public record
Check 52125 — $2,323.99
Indexed public payment record for FENCESCREEN LLC, including invoice, account, amount and source information.
- Vendor
- FENCESCREEN LLC
- Payment date
- October 23, 2025
- Invoice number
- Q-107877
- Invoice date
- September 18, 2025
- Check number
- 52125
- Cleared date
- November 4, 2025
- Amount
- $2,323.99
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 388
Description
SUPPLIES AND MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 388 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52125; 10/23/2025; Cleared; 11/04/2025 10609 FENCESCREEN LLC Q-107877 09/18/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE $ 2,323.99