Indexed public record

Check 52708 — $0.00

Name: Check 52708 — $0.00
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: January 8, 2026
Invoice number: DHS525
Invoice date: December 8, 2025
Check number: 52708
Cleared date: January 13, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 117

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 117 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
39.25 CHECK TOTAL FOR CHECK NUMBER 52707 $ 639.25 52708; 01/08/2026; Cleared; 01/13/2026 10309 EXECUTIVE GLASS DHS525 12/08/2025 PUB WKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE $ 0.00