Indexed public record

Check 54259 — $2,850.00

Name: Check 54259 — $2,850.00
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 25, 2026
Invoice number: 456547702772
Invoice date: June 16, 2026
Check number: 54259
Cleared date: July 2, 2026
Amount: $2,850.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
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: 449

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 449 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 07/02/2026 1611 PRECISION GARAGE DOORS 45654770277 2 06/16/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CORPORATE YARD/ FIRE STATIONS 36/37/98 - GARAGE DOOR REPAIRS $ 2,850.00