Indexed public record
Check 52486 — $0.00
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- December 4, 2025
- Invoice number
- 48912
- Invoice date
- October 16, 2025
- Check number
- 52486
- Cleared date
- December 9, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 376
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 376 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 52486; 12/04/2025; Cleared; 12/09/2025 2054 MAIN STREET SIGNS 48912 10/16/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00