Indexed public record

Check 52615 — $3,351.06

Name: Check 52615 — $3,351.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IFORMMEDIA, LLC, including invoice, account, amount and source information.

Vendor: IFORMMEDIA, LLC
Payment date: December 18, 2025
Invoice number: 18772
Invoice date: December 4, 2025
Check number: 52615
Cleared date: December 22, 2025
Amount: $3,351.06
Department: PUB WKS
Fund: 100
Account: 100-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 458

Description

VAN WRAPS FOR 3 REC CENTER VANS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 458 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE VAN WRAPS FOR 3 REC CENTER VANS $ 1,675.53 3683 IFORMMEDIA, LLC 18772 12/04/2025 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE VAN WRAPS FOR 3 REC CENTER VANS $ 3,351.06