Indexed public record
Check 54479 — $2,400.00
Indexed public payment record for EPIC PRODUCTIONS OF PHOENIX, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 3057
- Invoice date
- July 1, 2026
- Check number
- 54479
- Cleared date
- July 27, 2026
- Amount
- $2,400.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 568
Description
WEBSITE JOINDHSPD.COM HOSTING 7/1/2026-06/30/202 7
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 568 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16/2026; Cleared; 07/27/2026 10184 EPIC PRODUCTIONS OF PHOENIX 3057 07/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES WEBSITE JOINDHSPD.COM HOSTING 7/1/2026-06/30/202 7 $ 2,400.00