Indexed public record

Check 52486 — $741.15

Name: Check 52486 — $741.15
Creator: Desert Hot Springs Economic Development

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: $741.15
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: 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
STREET SIGNS 48912 10/16/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00 2054 MAIN STREET SIGNS 48912 10/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 741.15