Indexed public record
Check 53707 — $3,495.31
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- April 30, 2026
- Invoice number
- 21524321
- Invoice date
- April 23, 2026
- Check number
- 53707
- Cleared date
- —
- Amount
- $3,495.31
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5025-50-42-8003
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 828
Description
BLINDS FOR ANNEX BLDG
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 828 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53706 $ 140.00 53707; 04/30/2026; Outstanding; null 3840 IVANS BLINDS AND MORE 21524321 04/23/2026 ADMIN FIN 222-5025-50-42-8003 FURNITURE & FIXTURES BLINDS FOR ANNEX BLDG $ 3,495.31