Indexed public record
Check 53593 — $1,554.89
Indexed public payment record for AFTERMATH SERVICES LLC, including invoice, account, amount and source information.
- Vendor
- AFTERMATH SERVICES LLC
- Payment date
- April 23, 2026
- Invoice number
- 260401494
- Invoice date
- April 8, 2026
- Check number
- 53593
- Cleared date
- April 29, 2026
- Amount
- $1,554.89
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 783
Description
BIOHAZARD REMEDIATION SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 783 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
92 $ 562.62 53593; 04/23/2026; Cleared; 04/29/2026 10665 AFTERMATH SERVICES LLC 260401494 04/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BIOHAZARD REMEDIATION SERVICES $ 1,554.89