Indexed public record

Check 53859 — $1,146.89

Name: Check 53859 — $1,146.89
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: $1,146.89
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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
01 03/16/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1366 HAJOCA S014909371. 001 03/16/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,146.89