Indexed public record

Check 52967 — $15,225.00

Name: Check 52967 — $15,225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BSN SPORTS LLC, including invoice, account, amount and source information.

Vendor: BSN SPORTS LLC
Payment date: February 12, 2026
Invoice number: 932805881
Invoice date: January 6, 2026
Check number: 52967
Cleared date: February 24, 2026
Amount: $15,225.00
Department: PUB WKS
Fund: 501
Account: 501-5040-43-45-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 162

Description

WARDMAN PARK BLEACHERS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 162 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 52966 $ 1,561.00 52967; 02/12/2026; Cleared; 02/24/2026 10602 BSN SPORTS LLC 932805881 01/06/2026 PUB WKS 501-5040-43-45-000 0 CAPITAL OUTLAY WARDMAN PARK BLEACHERS $ 15,225.00