Indexed public record
Check 53693 — $7,922.67
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 1405
- Invoice date
- April 17, 2026
- Check number
- 53693
- Cleared date
- —
- Amount
- $7,922.67
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5025-50-42-8003
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 824
Description
ANNEX BLDG OFFICE FURNITURE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 824 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53693; 04/30/2026; Outstanding; null 1242 DESERT BUSINESS INTERIORS 1405 04/17/2026 ADMIN FIN 222-5025-50-42-8003 FURNITURE & FIXTURES ANNEX BLDG OFFICE FURNITURE $ 7,922.67