Indexed public record
Check 53568 — $81,409.98
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- 1330-1
- Invoice date
- April 13, 2026
- Check number
- 53568
- Cleared date
- April 17, 2026
- Amount
- $81,409.98
- Department
- COMM SVCS
- Fund
- 222
- Account
- 222-5025-50-42-8003
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 775
Description
ANNEX BUILDING FURNITURE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 775 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53567 $ 140.00 53568; 04/16/2026; Cleared; 04/17/2026 1242 DESERT BUSINESS INTERIORS 1330-1 04/13/2026 COMM SVCS 222-5025-50-42-8003 FURNITURE & FIXTURES ANNEX BUILDING FURNITURE $ 81,409.98