Indexed public record
Check 53997 — $630.00
Indexed public payment record for LIQUID ENVIRONMENTAL SOLUTIONS, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- SVC3039463
- Invoice date
- April 20, 2026
- Check number
- 53997
- Cleared date
- June 3, 2026
- Amount
- $630.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 731
Description
interceptor pumping at senior center
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 731 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/28/2026; Cleared; 06/03/2026 10604 LIQUID ENVIRONMENTAL SOLUTIONS SVC3039463 04/20/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE interceptor pumping at senior center $ 630.00