Indexed public record

Check 52163 — $485.00

Name: Check 52163 — $485.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: October 23, 2025
Invoice number: 456547700409
Invoice date: July 8, 2025
Check number: 52163
Cleared date: October 30, 2025
Amount: $485.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 432

Description

CORPORATE YARD/ FIRE STATION 36 - GARAGE DOOR REPAIRS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 432 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GARAGE DOOR REPAIRS $ 0.00 1611 PRECISION GARAGE DOORS 45654770040 9 07/08/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATION 36 - GARAGE DOOR REPAIRS $ 485.00