Indexed public record

Check 53980 — $926.55

Name: Check 53980 — $926.55
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 28, 2026
Invoice number: 394089
Invoice date: March 26, 2026
Check number: 53980
Cleared date: June 5, 2026
Amount: $926.55
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: 720

Description

SUPPLIES FOR PARKS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 720 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 53980; 05/28/2026; Cleared; 06/05/2026 1997 BELSON OUTDOORS LLC 394089 03/26/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PARKS $ 926.55