Indexed public record

Check 53246 — $307.15

Name: Check 53246 — $307.15
Creator: Desert Hot Springs Economic Development

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: 13216
Invoice date: March 3, 2026
Check number: 53246
Cleared date: March 19, 2026
Amount: $307.15
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
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: 2752

Description

SUPPLIES FOR STREETS/ PARKS

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
PPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00 1965 LOW DESERT ROCK SUPPLY 13216 03/03/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 307.15