Indexed public record

Check 53969 — $1,200.00

Name: Check 53969 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.

Vendor: SIGNATURE TINT
Payment date: May 21, 2026
Invoice number: 3096
Invoice date: December 9, 2025
Check number: 53969
Cleared date: May 26, 2026
Amount: $1,200.00
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
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: 714

Description

SUPPLIES & MAINTENANCE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 714 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53968 $ 225.00 53969; 05/21/2026; Cleared; 05/26/2026 3843 SIGNATURE TINT 3096 12/09/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES & MAINTENANCE $ 1,200.00