Indexed public record

Check 54298 — $16,250.90

Name: Check 54298 — $16,250.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: July 2, 2026
Invoice number: 1409
Invoice date: June 25, 2026
Check number: 54298
Cleared date: July 24, 2026
Amount: $16,250.90
Department: CITY MANAG
Fund: 100
Account: 100-5025-41-19-0000
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 490

Description

DEPOSIT FOR FURNITURE FIXTURES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 490 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 54298; 07/02/2026; Cleared; 07/24/2026 1242 DESERT BUSINESS INTERIORS 1409 06/25/2026 CITY MANAG 100-5025-41-19-0000 FURNITURE & FIXTURES DEPOSIT FOR FURNITURE FIXTURES $ 16,250.90