Indexed public record

Check 52508 — $715.00

Name: Check 52508 — $715.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: December 4, 2025
Invoice number: 456547701122
Invoice date: October 29, 2025
Check number: 52508
Cleared date: December 11, 2025
Amount: $715.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 398

Description

CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 398 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DOOR REPAIRS $ 0.00 1611 PRECISION GARAGE DOORS 45654770112 2 10/29/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 715.00