Indexed public record
Check 54115 — $0.00
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- June 11, 2026
- Invoice number
- 50757
- Invoice date
- June 3, 2026
- Check number
- 54115
- Cleared date
- June 16, 2026
- Amount
- $0.00
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 381
Description
SIGN PURCHASES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 381 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54114 $ 75.00 54115; 06/11/2026; Cleared; 06/16/2026 2054 MAIN STREET SIGNS 50757 06/03/2026 PUBL WORKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 0.00