Indexed public record
Check 52488 — $115,417.93
Indexed public payment record for MCMURRAY STERN LLC, including invoice, account, amount and source information.
- Vendor
- MCMURRAY STERN LLC
- Payment date
- December 4, 2025
- Invoice number
- 35952-D
- Invoice date
- November 17, 2025
- Check number
- 52488
- Cleared date
- December 9, 2025
- Amount
- $115,417.93
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 376
Description
PURCHASE LOCKERS FOR PD ANNEX BLDG PROJECT #8003
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
0.00 52488; 12/04/2025; Cleared; 12/09/2025 10242 MCMURRAY STERN LLC 35952-D 11/17/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PURCHASE LOCKERS FOR PD ANNEX BLDG PROJECT #8003 $ 115,417.93