Indexed public record

Check 52708 — $703.56

Name: Check 52708 — $703.56
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: $703.56
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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
CUTIVE GLASS DHS525 12/08/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00 10309 EXECUTIVE GLASS DHS525 12/08/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 703.56