Indexed public record
Check 52775 — $2,617.41
Indexed public payment record for CLEAR CHOICE HEADSETS & TECH, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 1225072
- Invoice date
- December 9, 2025
- Check number
- 52775
- Cleared date
- February 2, 2026
- Amount
- $2,617.41
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 145
Description
(6) SHG S D200 DECT HEADSETS
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 145 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 52775; 01/15/2026; Cleared; 02/02/2026 10627 CLEAR CHOICE HEADSETS & TECH 1225072 12/09/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE (6) SHG S D200 DECT HEADSETS $ 2,617.41