Indexed public record

Check 52257 — $3,400.00

Name: Check 52257 — $3,400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOHN AARON HANSEN, including invoice, account, amount and source information.

Vendor: JOHN AARON HANSEN
Payment date: November 6, 2025
Invoice number: 1
Invoice date: October 26, 2025
Check number: 52257
Cleared date: November 6, 2025
Amount: $3,400.00
Department: ECON DEV
Fund: 100
Account: 100-5040-41-64-2015
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 216

Description

MURALS ON CONTAINERS/ DOWNTOWN EVENT SITE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 216 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52256 $ 18,704.36 52257; 11/06/2025; Cleared; 11/06/2025 2624 JOHN AARON HANSEN 1 10/26/2025 ECON DEV 100-5040-41-64-2015 CAPITAL OUTLAY MURALS ON CONTAINERS/ DOWNTOWN EVENT SITE $ 3,400.00