Indexed public record
Check 54234 — $3,495.32
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- June 25, 2026
- Invoice number
- 21524321-1
- Invoice date
- June 15, 2026
- Check number
- 54234
- Cleared date
- June 29, 2026
- Amount
- $3,495.32
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5025-50-42-8003
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 437
Description
BLINDS FOR ANNEX BLDG
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 437 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54233 $ 5,000.00 54234; 06/25/2026; Cleared; 06/29/2026 3840 IVANS BLINDS AND MORE 21524321-1 06/15/2026 FINANCE 222-5025-50-42-8003 FURNITURE & FIXTURES BLINDS FOR ANNEX BLDG $ 3,495.32