Indexed public record

Check 54115 — $111.00

Name: Check 54115 — $111.00
Creator: Desert Hot Springs Economic Development

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: $111.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-41-0000
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: 381

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
6/03/2026 PUBL WORKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SIGN PURCHASES $ 0.00 2054 MAIN STREET SIGNS 50757 06/03/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 111.00