Indexed public record

Check 54185 — $8,800.00

Name: Check 54185 — $8,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: June 17, 2026
Invoice number: 456547702588
Invoice date: May 20, 2026
Check number: 54185
Cleared date: June 22, 2026
Amount: $8,800.00
Department: PUBL WORKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 411

Description

CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 411 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R REPAIRS $ 0.00 1611 PRECISION GARAGE DOORS 45654770258 8 05/20/2026 PUBL WORKS 245-4320-42-31-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 8,800.00