Indexed public record

Check 53011 — $665.00

Name: Check 53011 — $665.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: February 12, 2026
Invoice number: 4073
Invoice date: January 8, 2026
Check number: 53011
Cleared date: February 12, 2026
Amount: $665.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 176

Description

CITY HALL MAIN/ ADMINISTRATIVE SERVICES- EXTERIOR WINDOW WASHING

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 176 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 02/12/2026 3180 LOUIE SANCHEZ DBA SUPERB WINDO 4073 01/08/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN/ ADMINISTRATIVE SERVICES- EXTERIOR WINDOW WASHING $ 665.00