Indexed public record

Check 52918 — $3,795.00

Name: Check 52918 — $3,795.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.

Vendor: PH&S PRODUCTS LLC
Payment date: January 29, 2026
Invoice number: 0018661-IN
Invoice date: January 14, 2026
Check number: 52918
Cleared date: —
Amount: $3,795.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 221

Description

NITRILE GLOVES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 221 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52917 $ 29.95 52918; 01/29/2026; Outstanding; null 2351 PH&S PRODUCTS LLC 0018661-IN 01/14/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NITRILE GLOVES $ 3,795.00