Indexed public record
Check 53246 — $219.20
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- March 12, 2026
- Invoice number
- 4-2954
- Invoice date
- February 14, 2026
- Check number
- 53246
- Cleared date
- March 19, 2026
- Amount
- $219.20
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2752
Description
SUPPLIES FOR STREETS/ PARKS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2752 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 53246; 03/12/2026; Cleared; 03/19/2026 1965 LOW DESERT ROCK SUPPLY 4-2954 02/14/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 219.20