Indexed public record
Check 54239 — $5,010.99
Indexed public payment record for L.N. CURTIS & SONS, including invoice, account, amount and source information.
- Vendor
- L.N. CURTIS & SONS
- Payment date
- June 25, 2026
- Invoice number
- INV1077994
- Invoice date
- June 10, 2026
- Check number
- 54239
- Cleared date
- June 29, 2026
- Amount
- $5,010.99
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 442
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 442 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
38 $ 2,972.68 54239; 06/25/2026; Cleared; 06/29/2026 3872 L.N. CURTIS & SONS INV1077994 06/10/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 5,010.99