Indexed public record

Check 52341 — $2,150.69

Name: Check 52341 — $2,150.69
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: November 20, 2025
Invoice number: 1318
Invoice date: November 10, 2025
Check number: 52341
Cleared date: December 3, 2025
Amount: $2,150.69
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 281

Description

Desk installation and chairs.

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
6,391.25 52341; 11/20/2025; Cleared; 12/03/2025 1242 DESERT BUSINESS INTERIORS 1318 11/10/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Desk installation and chairs. $ 2,150.69