Indexed public record
Check 54016 — $3,497.51
Indexed public payment record for TAKE FIVE ENTERTAINMENT LLC, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- 0001069
- Invoice date
- May 6, 2026
- Check number
- 54016
- Cleared date
- June 8, 2026
- Amount
- $3,497.51
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 741
Description
PA SYSTEM FOR DESERT NIGHTS ON THE BLVD.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 741 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WNTOWN CONCERT SERIES $ 11,000.00 10545 TAKE FIVE ENTERTAINMENT LLC 0001069 05/06/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE PA SYSTEM FOR DESERT NIGHTS ON THE BLVD. $ 3,497.51