Indexed public record
Check 54454 — $6,475.80
Indexed public payment record for SERVPRO-PALM SPRINGS- INDIO, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 1745254
- Invoice date
- June 3, 2026
- Check number
- 54454
- Cleared date
- July 31, 2026
- Amount
- $6,475.80
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 559
Description
AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 559 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-040-032 10367 SERVPRO-CHINO- CHINO HILLS 1745254 06/03/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. $ 6,475.80