Indexed public record

Check 54109 — $5,692.60

Name: Check 54109 — $5,692.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for L.N. CURTIS & SONS, including invoice, account, amount and source information.

Vendor: L.N. CURTIS & SONS
Payment date: June 11, 2026
Invoice number: INV1070488
Invoice date: May 18, 2026
Check number: 54109
Cleared date: June 15, 2026
Amount: $5,692.60
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 378

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 378 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4108 $ 250.00 54109; 06/11/2026; Cleared; 06/15/2026 3872 L.N. CURTIS & SONS INV1070488 05/18/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 5,692.60