Indexed public record
Check 53120 — $79.20
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
- $79.20
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 239
Description
SIGN PURCHASES
Source records
- 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
PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 0.00 2054 MAIN STREET SIGNS 49544 01/07/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 79.20