Indexed public record
Check 53783 — $18,318.57
Indexed public payment record for JAYCO INDUSTRIES, LLC, including invoice, account, amount and source information.
- Vendor
- JAYCO INDUSTRIES, LLC
- Payment date
- May 7, 2026
- Invoice number
- 17208
- Invoice date
- January 14, 2026
- Check number
- 53783
- Cleared date
- May 14, 2026
- Amount
- $18,318.57
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 608
Description
MAILBOXES ON HACIENDA- PROJECT 3003
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 608 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53782 $ 480.00 53783; 05/07/2026; Cleared; 05/14/2026 1413 JAYCO INDUSTRIES, LLC 17208 01/14/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MAILBOXES ON HACIENDA- PROJECT 3003 $ 18,318.57