Indexed public record
Check 54073 — $2,395.00
Indexed public payment record for VERT ENVIRONMENTAL, including invoice, account, amount and source information.
- Vendor
- VERT ENVIRONMENTAL
- Payment date
- June 4, 2026
- Invoice number
- 67116
- Invoice date
- April 3, 2026
- Check number
- 54073
- Cleared date
- June 8, 2026
- Amount
- $2,395.00
- Department
- FINANCE
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 358
Description
ASBESTOS REMOVAL AT EAGLES SPORTS PARK
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 358 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54072 $ 3,800.00 54073; 06/04/2026; Cleared; 06/08/2026 10696 VERT ENVIRONMENTAL 67116 04/03/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION ASBESTOS REMOVAL AT EAGLES SPORTS PARK $ 2,395.00