Indexed public record

Check 52453 — $5,037.90

Name: Check 52453 — $5,037.90
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: December 4, 2025
Invoice number: 1262-1
Invoice date: December 2, 2025
Check number: 52453
Cleared date: December 11, 2025
Amount: $5,037.90
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
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

FINANCE BUILDING FRONT OFFICE

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
$ 222.00 52453; 12/04/2025; Cleared; 12/11/2025 1242 DESERT BUSINESS INTERIORS 1262-1 12/02/2025 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE FINANCE BUILDING FRONT OFFICE $ 5,037.90