Indexed public record
Check 52383 — $1,205.95
Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 36861
- Invoice date
- September 22, 2025
- Check number
- 52383
- Cleared date
- November 26, 2025
- Amount
- $1,205.95
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 297
Description
POSTS FOR STRING LIGHTS AT DOWNTOWN SPACE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 297 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52383; 11/20/2025; Cleared; 11/26/2025 3856 PACIFIC PRODUCTS AND SERVICES 36861 09/22/2025 ECON DEV 100-4320-41-64-2015 CONTRACT SERVICES POSTS FOR STRING LIGHTS AT DOWNTOWN SPACE $ 1,205.95