Indexed public record

Check 53267 — $1,205.00

Name: Check 53267 — $1,205.00
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: 456547701681
Invoice date: January 15, 2026
Check number: 53267
Cleared date: March 23, 2026
Amount: $1,205.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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
DOOR REPAIRS $ 0.00 1611 PRECISION GARAGE DOORS 45654770168 1 01/15/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 1,205.00