Indexed public record

Check 53859 — $0.00

Name: Check 53859 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: HAJOCA
Payment date: May 14, 2026
Invoice number: S014909371.001
Invoice date: March 16, 2026
Check number: 53859
Cleared date: May 18, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 659

Description

SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 659 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 53859; 05/14/2026; Cleared; 05/18/2026 1366 HAJOCA S014909371. 001 03/16/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00