Indexed public record

Check 52349 — $1,291.40

Name: Check 52349 — $1,291.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.

Vendor: EXECUTIVE GLASS
Payment date: November 20, 2025
Invoice number: DHS425.1
Invoice date: November 18, 2025
Check number: 52349
Cleared date: November 25, 2025
Amount: $1,291.40
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
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: 282

Description

Glass for Accountant Office

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 282 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52348 $ 250.71 52349; 11/20/2025; Cleared; 11/25/2025 10309 EXECUTIVE GLASS DHS425.1 11/18/2025 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE Glass for Accountant Office $ 1,291.40