Indexed public record

Check 54670 — $3,351.06

Name: Check 54670 — $3,351.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for IFORMMEDIA, LLC, including invoice, account, amount and source information.

Vendor: IFORMMEDIA, LLC
Payment date: August 6, 2026
Invoice number: 19422
Invoice date: July 21, 2026
Check number: 54670
Cleared date: August 6, 2026
Amount: $3,351.06
Department: PUBL WORKS
Fund: 100
Account: 100-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 682

Description

VEHICLE WRAP

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 682 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54669 $ 971.42 54670; 08/06/2026; Cleared; 08/06/2026 3683 IFORMMEDIA, LLC 19422 07/21/2026 PUBL WORKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE VEHICLE WRAP $ 3,351.06