Indexed public record

Check 52519 — $4,184.17

Name: Check 52519 — $4,184.17
Creator: Desert Hot Springs Economic Development

Indexed public payment record for REZEK ENG_SEEDEVIL LIGHTING, including invoice, account, amount and source information.

Vendor: REZEK ENG_SEEDEVIL LIGHTING
Payment date: December 4, 2025
Invoice number: D2680
Invoice date: November 3, 2025
Check number: 52519
Cleared date: December 9, 2025
Amount: $4,184.17
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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: 403

Description

BALLOON LIGHT TOWERS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 403 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 52519; 12/04/2025; Cleared; 12/09/2025 10623 REZEK ENG_SEEDEVIL LIGHTING D2680 11/03/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE BALLOON LIGHT TOWERS $ 4,184.17