Indexed public record
Check 52262 — $750.00
Indexed public payment record for MAS MUCHO TATTOO LLC, including invoice, account, amount and source information.
- Vendor
- MAS MUCHO TATTOO LLC
- Payment date
- November 6, 2025
- Invoice number
- 000004
- Invoice date
- October 21, 2025
- Check number
- 52262
- Cleared date
- November 13, 2025
- Amount
- $750.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 218
Description
POWER AGREEMENT/ ALTERNATE ENERGY SOURCE FOR THE BLVD. SPACE - PAYMENT 1 OF 3 PER AGREEMENT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 218 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 MAS MUCHO TATTOO LLC 000004 10/21/2025 ECON DEV 100-4320-41-64-2015 CONTRACT SERVICES POWER AGREEMENT/ ALTERNATE ENERGY SOURCE FOR THE BLVD. SPACE - PAYMENT 1 OF 3 PER AGREEMENT $ 750.00