Indexed public record
Check 52850 — $60,000.00
Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.
- Vendor
- THE MURAL SUPPLY CO LLC
- Payment date
- January 22, 2026
- Invoice number
- 1040
- Invoice date
- January 5, 2026
- Check number
- 52850
- Cleared date
- February 2, 2026
- Amount
- $60,000.00
- Department
- CITY MNGR
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 189
Description
PHASE II MURAL CURATION FOR DOWNTOWN ARTS & CULTURE DISTRICT
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 189 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/22/2026; Cleared; 02/02/2026 10484 THE MURAL SUPPLY CO LLC 1040 01/05/2026 CITY MNGR 110-5020-50-72-0000 CONSTRUCTION PHASE II MURAL CURATION FOR DOWNTOWN ARTS & CULTURE DISTRICT $ 60,000.00