Indexed public record

Check 53911 — $12,443.19

Name: Check 53911 — $12,443.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: May 21, 2026
Invoice number: 391698
Invoice date: March 19, 2026
Check number: 53911
Cleared date: May 29, 2026
Amount: $12,443.19
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 699

Description

SUPPLIES FOR PARKS

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
CHECK NUMBER 53910 $ 25.00 53911; 05/21/2026; Cleared; 05/29/2026 1997 BELSON OUTDOORS LLC 391698 03/19/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PARKS $ 12,443.19