Indexed public record

Check 53120 — $0.00

Name: Check 53120 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: February 26, 2026
Invoice number: 49544
Invoice date: January 7, 2026
Check number: 53120
Cleared date: March 2, 2026
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 239

Description

SIGN PURCHASES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 239 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53119 $ 962.31 53120; 02/26/2026; Cleared; 03/02/2026 2054 MAIN STREET SIGNS 49544 01/07/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 0.00