Indexed public record

Check 53990 — $425.34

Name: Check 53990 — $425.34
Creator: Desert Hot Springs Economic Development

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: $425.34
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 728

Description

PD FRONT DOOR REPAIRS; FIRE STATION 37 REPAIRS; CITY HALL OPEN PO

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
TY HALL OPEN PO $ 0.00 10309 EXECUTIVE GLASS DHS326 04/13/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE PD FRONT DOOR REPAIRS; FIRE STATION 37 REPAIRS; CITY HALL OPEN PO $ 425.34