Indexed public record
Check 53990 — $0.00
Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.
- Vendor
- EXECUTIVE GLASS
- Payment date
- May 28, 2026
- Invoice number
- DHS326
- Invoice date
- April 13, 2026
- Check number
- 53990
- Cleared date
- June 8, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 728
Description
PD FRONT DOOR REPAIRS; FIRE STATION 37 REPAIRS; CITY HALL OPEN PO
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 728 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORM SHIRTS/ JACKETS - DISPATCH $ 243.63 1257 DESERT PROMOTIONAL & EMBROIDER 111257 05/19/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 0.00