Indexed public record

Check 52478 — $6,300.00

Name: Check 52478 — $6,300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOHN AARON HANSEN, including invoice, account, amount and source information.

Vendor: JOHN AARON HANSEN
Payment date: December 4, 2025
Invoice number: 2
Invoice date: December 2, 2025
Check number: 52478
Cleared date: December 4, 2025
Amount: $6,300.00
Department: ANML CTRL
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 374

Description

HACIENDA MURAL

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 52477 $ 250.00 52478; 12/04/2025; Cleared; 12/04/2025 2624 JOHN AARON HANSEN 2 12/02/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES HACIENDA MURAL $ 6,300.00