Indexed public record

Check 52491 — $11,500.00

Name: Check 52491 — $11,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MERCADO TECH SOLUTIONS, including invoice, account, amount and source information.

Vendor: MERCADO TECH SOLUTIONS
Payment date: December 4, 2025
Invoice number: 11182025
Invoice date: November 18, 2025
Check number: 52491
Cleared date: December 15, 2025
Amount: $11,500.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 377

Description

STAGE FOR HOLIDAY PARADE AND FESTIVAL

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 377 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 52491; 12/04/2025; Cleared; 12/15/2025 10136 MERCADO TECH SOLUTIONS 11182025 11/18/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS STAGE FOR HOLIDAY PARADE AND FESTIVAL $ 11,500.00