Indexed public record

Check 52567 — $1,142.50

Name: Check 52567 — $1,142.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.

Vendor: AIR EXCHANGE, INC.
Payment date: December 18, 2025
Invoice number: 91615657
Invoice date: September 26, 2025
Check number: 52567
Cleared date: December 23, 2025
Amount: $1,142.50
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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: 428

Description

PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 428 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52567; 12/18/2025; Cleared; 12/23/2025 2956 AIR EXCHANGE, INC. 91615657 09/26/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 $ 1,142.50