Indexed public record
Check 53869 — $716.96
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- May 14, 2026
- Invoice number
- 50368
- Invoice date
- April 17, 2026
- Check number
- 53869
- Cleared date
- May 26, 2026
- Amount
- $716.96
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 662
Description
SIGN PURCHASES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 662 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 53869; 05/14/2026; Cleared; 05/26/2026 2054 MAIN STREET SIGNS 50368 04/17/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 716.96