Indexed public record
Check 53108 — $630.00
Indexed public payment record for HAMMER PLUMBING & PUMPING INC, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 47785-1
- Invoice date
- February 5, 2026
- Check number
- 53108
- Cleared date
- March 2, 2026
- Amount
- $630.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 230
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 230 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 53108; 02/26/2026; Cleared; 03/02/2026 10649 HAMMER PLUMBING & PUMPING INC 47785-1 02/05/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE $ 630.00