Indexed public record
Check 53908 — $2,996.10
Indexed public payment record for AMERICAN FENCE COMPANY INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 2697091
- Invoice date
- April 6, 2026
- Check number
- 53908
- Cleared date
- May 26, 2026
- Amount
- $2,996.10
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 699
Description
INSTALLATION & REMOVAL OF TEMPORARY FENCE AT EAGLES SPORTS PARK
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 699 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 05/26/2026 3135 AMERICAN FENCE COMPANY INC. 2697091 04/06/2026 ADMIN FIN 102-5020-50-73-4000 CONSTRUCTION INSTALLATION & REMOVAL OF TEMPORARY FENCE AT EAGLES SPORTS PARK $ 2,996.10