Indexed public record

Check 53301 — $18,204.75

Name: Check 53301 — $18,204.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AZTEC CONTAINER, including invoice, account, amount and source information.

Vendor: AZTEC CONTAINER
Payment date: March 19, 2026
Invoice number: 35865-2
Invoice date: March 17, 2026
Check number: 53301
Cleared date: March 24, 2026
Amount: $18,204.75
Department: PUB WKS
Fund: 100
Account: 100-5040-41-42-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2808

Description

PW STORAGE CONTAINERS (BUILDINGS)

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2808 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53300 $ 6,009.75 53301; 03/19/2026; Cleared; 03/24/2026 10608 AZTEC CONTAINER 35865-2 03/17/2026 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY PW STORAGE CONTAINERS (BUILDINGS) $ 18,204.75