Indexed public record
Check 54081 — $23,586.77
Indexed public payment record for AMERICAN FENCE COMPANY INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 2707465
- Invoice date
- May 29, 2026
- Check number
- 54081
- Cleared date
- June 16, 2026
- Amount
- $23,586.77
- Department
- FINANCE
- Fund
- 104
- Account
- 104-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 371
Description
PERMANENT FENCE - SAN GORGONIO LANE & LITTLE MORONGO
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 371 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 06/11/2026; Cleared; 06/16/2026 3135 AMERICAN FENCE COMPANY INC. 2707465 05/29/2026 FINANCE 104-5020-50-73-4000 CONSTRUCTION PERMANENT FENCE - SAN GORGONIO LANE & LITTLE MORONGO $ 23,586.77