Indexed public record

Check 54473 — $15,083.63

Name: Check 54473 — $15,083.63
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AZTEC CONTAINER, including invoice, account, amount and source information.

Vendor: AZTEC CONTAINER
Payment date: July 16, 2026
Invoice number: 40560
Invoice date: May 26, 2026
Check number: 54473
Cleared date: July 20, 2026
Amount: $15,083.63
Department: FINANCE
Fund: 102
Account: 102-5020-50-73-4000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 567

Description

PROJ 4000- RENTAL OF OFFICE CONTAINERS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 567 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54472 $ 1,683.32 54473; 07/16/2026; Cleared; 07/20/2026 10608 AZTEC CONTAINER 40560 05/26/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION PROJ 4000- RENTAL OF OFFICE CONTAINERS $ 15,083.63