Indexed public record
Check 52725 — $240.49
Indexed public payment record for KOOLFOG INC, including invoice, account, amount and source information.
- Vendor
- KOOLFOG INC
- Payment date
- January 8, 2026
- Invoice number
- 657763
- Invoice date
- December 23, 2025
- Check number
- 52725
- Cleared date
- January 15, 2026
- Amount
- $240.49
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 120
Description
MAINTENANCE FOR MISTERS
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 120 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-8018 SUPPLIES & MAINTENANCE MAINTENANCE FOR MISTERS $ 0.00 10629 KOOLFOG INC 657763 12/23/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE MAINTENANCE FOR MISTERS $ 240.49