Indexed public record
Check 53012 — $277.01
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- February 12, 2026
- Invoice number
- 13590
- Invoice date
- November 19, 2025
- Check number
- 53012
- Cleared date
- February 26, 2026
- Amount
- $277.01
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 177
Description
SUPPLIES FOR STREETS/ PARKS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 177 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00 1965 LOW DESERT ROCK SUPPLY 13486 11/13/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 277.01