Indexed public record

Check 52320 — $1,308.10

Name: Check 52320 — $1,308.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FENCE COMPANY INC., including invoice, account, amount and source information.

Vendor: AMERICAN FENCE COMPANY INC.
Payment date: November 20, 2025
Invoice number: 2664735
Invoice date: October 9, 2025
Check number: 52320
Cleared date: December 1, 2025
Amount: $1,308.10
Department: ADMIN FIN
Fund: 101
Account: 101-4320-50-72-8004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 274

Description

TEMP CHAIN SECURITY FENCE - FIRE STATION 98 PROJECT

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 274 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2025; Cleared; 12/01/2025 3135 AMERICAN FENCE COMPANY INC. 2664735 10/09/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES TEMP CHAIN SECURITY FENCE - FIRE STATION 98 PROJECT $ 1,308.10