Indexed public record
Check 52340 — $6,391.25
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 1281-1
- Invoice date
- November 5, 2025
- Check number
- 52340
- Cleared date
- December 16, 2025
- Amount
- $6,391.25
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 281
Description
Desk installation and chairs.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 281 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 52340; 11/20/2025; Cleared; 12/16/2025 1242 DESERT BUSINESS INTERIORS 1281-1 11/05/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Desk installation and chairs. $ 6,391.25