Indexed public record

Check 53267 — $475.00

Name: Check 53267 — $475.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: March 12, 2026
Invoice number: 456547701860
Invoice date: February 10, 2026
Check number: 53267
Cleared date: March 23, 2026
Amount: $475.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2788

Description

CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2788 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 03/23/2026 1611 PRECISION GARAGE DOORS 45654770186 0 02/10/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 475.00