Indexed public record
Check 52958 — $1,288.69
Indexed public payment record for AED BRANDS LLC, including invoice, account, amount and source information.
- Vendor
- AED BRANDS LLC
- Payment date
- February 12, 2026
- Invoice number
- 192390
- Invoice date
- January 23, 2026
- Check number
- 52958
- Cleared date
- February 20, 2026
- Amount
- $1,288.69
- Department
- POL DEPT
- Fund
- —
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register - February 2026 Sample
- Source page
- 151
Description
G5 ADULT AED PADS
Source records
- Payment Register - February 2026 Sample — page 151 (City of Desert Hot Springs) Source date: March 30, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 52958; 02/12/2026; Cleared; 02/20/2026. AED Brands LLC, G5 adult AED pads, $1,288.69.