Indexed public record
Check 52239 — $1,950.00
Indexed public payment record for DD PAINTING INC, including invoice, account, amount and source information.
- Vendor
- DD PAINTING INC
- Payment date
- November 6, 2025
- Invoice number
- 96062
- Invoice date
- November 3, 2025
- Check number
- 52239
- Cleared date
- November 10, 2025
- Amount
- $1,950.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 211
Description
Hacienda painting of 3 walls and 3 doors.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 211 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,680.00 52239; 11/06/2025; Cleared; 11/10/2025 10534 DD PAINTING INC 96062 11/03/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES Hacienda painting of 3 walls and 3 doors. $ 1,950.00