Indexed public record

Check 54145 — $3,755.39

Name: Check 54145 — $3,755.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IFORMMEDIA, LLC, including invoice, account, amount and source information.

Vendor: IFORMMEDIA, LLC
Payment date: June 15, 2026
Invoice number: 19514
Invoice date: April 3, 2026
Check number: 54145
Cleared date: June 16, 2026
Amount: $3,755.39
Department: ANML CNTRL
Fund: 615
Account: 615-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 396

Description

FULL WRAP TRANSIT VAN

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 396 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54144 $ 6,250.57 54145; 06/15/2026; Cleared; 06/16/2026 3683 IFORMMEDIA, LLC 19514 04/03/2026 ANML CNTRL 615-5035-42-23-0000 VEHICLES FULL WRAP TRANSIT VAN $ 3,755.39