Indexed public record

Check 54380 — $962.44

Name: Check 54380 — $962.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for L.N. CURTIS & SONS, including invoice, account, amount and source information.

Vendor: L.N. CURTIS & SONS
Payment date: July 9, 2026
Invoice number: INV1072545
Invoice date: May 26, 2026
Check number: 54380
Cleared date: July 13, 2026
Amount: $962.44
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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: 517

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 517 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4379 $ 480.00 54380; 07/09/2026; Cleared; 07/13/2026 3872 L.N. CURTIS & SONS INV1072545 05/26/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 962.44