Indexed public record

Check 52919 — $170.00

Name: Check 52919 — $170.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: January 29, 2026
Invoice number: 456547701395
Invoice date: December 5, 2025
Check number: 52919
Cleared date: —
Amount: $170.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 221

Description

CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS

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
DOOR REPAIRS $ 0.00 1611 PRECISION GARAGE DOORS 45654770139 5 12/05/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 170.00