Indexed public record

Check 53432 — $997.12

Name: Check 53432 — $997.12
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.

Vendor: THE REINALT-THOMAS CORPORATION
Payment date: March 26, 2026
Invoice number: 5065479862
Invoice date: March 18, 2026
Check number: 53432
Cleared date: March 30, 2026
Amount: $997.12
Department: CODE COMP
Fund: 100
Account: 100-4260-41-57-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2877

Description

TIRES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2877 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 53432; 03/26/2026; Cleared; 03/30/2026 10410 THE REINALT-THOMAS CORPORATION 5065479862 03/18/2026 CODE COMP 100-4260-41-57-0000 REPAIR & MAINTENANCE- VEHICLE TIRES $ 997.12