Indexed public record

Check 53624 — $2,079.86

Name: Check 53624 — $2,079.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IFORMMEDIA, LLC, including invoice, account, amount and source information.

Vendor: IFORMMEDIA, LLC
Payment date: April 23, 2026
Invoice number: 18772.C
Invoice date: December 4, 2025
Check number: 53624
Cleared date: April 27, 2026
Amount: $2,079.86
Department: PUB WKS
Fund: 100
Account: 100-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 796

Description

VAN WRAPS FOR 3 REC CENTER VANS

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
EHICLE VAN WRAPS FOR 3 REC CENTER VANS $ 3,351.06 3683 IFORMMEDIA, LLC 18772.C 12/04/2025 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE VAN WRAPS FOR 3 REC CENTER VANS $ 2,079.86