Indexed public record

Check 53867 — $350.23

Name: Check 53867 — $350.23
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.

Vendor: LOW DESERT ROCK SUPPLY
Payment date: May 14, 2026
Invoice number: 15783
Invoice date: March 17, 2026
Check number: 53867
Cleared date: May 29, 2026
Amount: $350.23
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 661

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 661 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00 1965 LOW DESERT ROCK SUPPLY 15783 03/17/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 350.23