Indexed public record
Check 54244 — $1,250.00
Indexed public payment record for MAS MUCHO TATTOO LLC, including invoice, account, amount and source information.
- Vendor
- MAS MUCHO TATTOO LLC
- Payment date
- June 25, 2026
- Invoice number
- 000008
- Invoice date
- June 13, 2026
- Check number
- 54244
- Cleared date
- June 25, 2026
- Amount
- $1,250.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 443
Description
POWER AGREEMENT/ ALTERNATE ENERGY SOURCE FOR THE BLVD. SPACE - PAYMENT 3 OF 3 PER AGREEMENT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 443 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAS MUCHO TATTOO LLC 000008 06/13/2026 ECON DEVEL 100-4320-41-64-2015 CONTRACT SERVICES POWER AGREEMENT/ ALTERNATE ENERGY SOURCE FOR THE BLVD. SPACE - PAYMENT 3 OF 3 PER AGREEMENT $ 1,250.00