Indexed public record

Check 52601 — $637.26

Name: Check 52601 — $637.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.

Vendor: EXECUTIVE GLASS
Payment date: December 18, 2025
Invoice number: DHS325
Invoice date: October 23, 2025
Check number: 52601
Cleared date: December 22, 2025
Amount: $637.26
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
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: 454

Description

PD FRONT DOOR REPAIRS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 454 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52600 $ 263.04 52601; 12/18/2025; Cleared; 12/22/2025 10309 EXECUTIVE GLASS DHS325 10/23/2025 PUB WKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE PD FRONT DOOR REPAIRS $ 637.26