Indexed public record

Check 52526 — $1,127.67

Name: Check 52526 — $1,127.67
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SERVPRO-PALM SPRINGS- INDIO, including invoice, account, amount and source information.

Vendor: SERVPRO-PALM SPRINGS- INDIO
Payment date: December 4, 2025
Invoice number: 114016
Invoice date: November 13, 2025
Check number: 52526
Cleared date: December 12, 2025
Amount: $1,127.67
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
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: 404

Description

AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 404 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/12/2025 10367 SERVPRO-CHINO- CHINO HILLS 114016 11/13/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. $ 1,127.67