Indexed public record

Check 52833 — $8,483.01

Name: Check 52833 — $8,483.01
Creator: Desert Hot Springs Economic Development

Indexed public payment record for USA SHADE & FABRIC STRUCTURES, including invoice, account, amount and source information.

Vendor: USA SHADE & FABRIC STRUCTURES
Payment date: January 15, 2026
Invoice number: 1348684
Invoice date: October 21, 2025
Check number: 52833
Cleared date: January 21, 2026
Amount: $8,483.01
Department: PUB WKS
Fund: 501
Account: 501-5040-43-45-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 180

Description

WARDMAN PARK DOG PARK SHADE REPLACEMENT

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 180 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 52833; 01/15/2026; Cleared; 01/21/2026 10075 USA SHADE & FABRIC STRUCTURES 1348684 10/21/2025 PUB WKS 501-5040-43-45-000 0 CAPITAL OUTLAY WARDMAN PARK DOG PARK SHADE REPLACEMENT $ 8,483.01