Indexed public record

Check 52449 — $15.99

Name: Check 52449 — $15.99
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRI, including invoice, account, amount and source information.

Vendor: CONSOLIDATED ELECTRICAL DISTRI
Payment date: December 4, 2025
Invoice number: 5725-1176451
Invoice date: October 30, 2025
Check number: 52449
Cleared date: December 8, 2025
Amount: $15.99
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 365

Description

SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 365 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 109.64 1867 CONSOLIDATED ELECTRICAL DISTRI 5725-1176451 10/30/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 15.99