Indexed public record
Check 53165 — $1,154.71
Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 5054216378
- Invoice date
- November 26, 2025
- Check number
- 53165
- Cleared date
- March 2, 2026
- Amount
- $1,154.71
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 266
Description
NEW TIRES FOR AC FLEET.
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 266 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
65; 02/26/2026; Cleared; 03/02/2026 10410 THE REINALT-THOMAS CORPORATION 5054216378 11/26/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE NEW TIRES FOR AC FLEET. $ 1,154.71