Indexed public record
Check 53868 — $0.00
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
- 15780
- Invoice date
- March 17, 2026
- Check number
- 53868
- Cleared date
- May 29, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 661
Description
SUPPLIES FOR STREETS/ PARKS
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
ECK CLEARED DATE 53867; 05/14/2026; Cleared; 05/29/2026 1965 LOW DESERT ROCK SUPPLY 15783 03/17/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00