Indexed public record
Check 53624 — $3,351.06
Indexed public payment record for IFORMMEDIA, LLC, including invoice, account, amount and source information.
- Vendor
- IFORMMEDIA, LLC
- Payment date
- April 23, 2026
- Invoice number
- 19511
- Invoice date
- March 26, 2026
- Check number
- 53624
- Cleared date
- April 27, 2026
- Amount
- $3,351.06
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-44-54-2004
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 796
Description
VAN WRAPS FOR 3 REC CENTER VANS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 796 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 2,107.50 53624; 04/23/2026; Cleared; 04/27/2026 3683 IFORMMEDIA, LLC 19511 03/26/2026 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE VAN WRAPS FOR 3 REC CENTER VANS $ 3,351.06