Indexed public record

Check 53880 — $225.00

Name: Check 53880 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: May 14, 2026
Invoice number: 456547702070
Invoice date: March 11, 2026
Check number: 53880
Cleared date: May 21, 2026
Amount: $225.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 682

Description

CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 682 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 05/21/2026 1611 PRECISION GARAGE DOORS 45654770207 0 03/11/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 225.00