Indexed public record

Check 53198 — $1,037.45

Name: Check 53198 — $1,037.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.

Vendor: AIR EXCHANGE, INC.
Payment date: March 12, 2026
Invoice number: 91616589
Invoice date: February 4, 2026
Check number: 53198
Cleared date: March 23, 2026
Amount: $1,037.45
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2714

Description

PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2714 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53198; 03/12/2026; Cleared; 03/23/2026 2956 AIR EXCHANGE, INC. 91616589 02/04/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 $ 1,037.45