Indexed public record

Check 52767 — $875.00

Name: Check 52767 — $875.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FENCE COMPANY INC., including invoice, account, amount and source information.

Vendor: AMERICAN FENCE COMPANY INC.
Payment date: January 15, 2026
Invoice number: 2676727
Invoice date: December 12, 2025
Check number: 52767
Cleared date: January 21, 2026
Amount: $875.00
Department: ADMIN FIN
Fund: 101
Account: 101-4320-50-72-8004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 143

Description

TEMP CHAIN SECURITY FENCE - FIRE STATION 98 PROJECT

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 143 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATION 98 PROJECT $ 481.60 3135 AMERICAN FENCE COMPANY INC. 2676727 12/12/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES TEMP CHAIN SECURITY FENCE - FIRE STATION 98 PROJECT $ 875.00