Indexed public record

Check 54328 — $1,248.75

Name: Check 54328 — $1,248.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS UNIFIED SCHOOL DI, including invoice, account, amount and source information.

Vendor: PALM SPRINGS UNIFIED SCHOOL DI
Payment date: July 2, 2026
Invoice number: 34668
Invoice date: January 16, 2026
Check number: 54328
Cleared date: July 20, 2026
Amount: $1,248.75
Department: CITY MANAG
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 502

Description

FACILITY USE - CUSTODIAL/ MAINTENANCE COSTS FOR DHS EAGLES FOOTBALL AND CHEER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 502 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PALM SPRINGS UNIFIED SCHOOL DI 34668 01/16/2026 CITY MANAG 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FACILITY USE - CUSTODIAL/ MAINTENANCE COSTS FOR DHS EAGLES FOOTBALL AND CHEER $ 1,248.75