Indexed public record

Check 52874 — $81,409.97

Name: Check 52874 — $81,409.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: January 29, 2026
Invoice number: 1330
Invoice date: December 5, 2025
Check number: 52874
Cleared date: —
Amount: $81,409.97
Department: COMM SVCS
Fund: 222
Account: 222-5025-50-42-8003
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 205

Description

ANNEX BUILDING FURNITURE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 205 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52874; 01/29/2026; Outstanding; null 1242 DESERT BUSINESS INTERIORS 1330 12/05/2025 COMM SVCS 222-5025-50-42-8003 FURNITURE & FIXTURES ANNEX BUILDING FURNITURE $ 81,409.97