Indexed public record

Check 54695 — $1,157.46

Name: Check 54695 — $1,157.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AIR EXCHANGE, INC., including invoice, account, amount and source information.

Vendor: AIR EXCHANGE, INC.
Payment date: August 13, 2026
Invoice number: 91617872
Invoice date: July 30, 2026
Check number: 54695
Cleared date: August 24, 2026
Amount: $1,157.46
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 689

Description

REPAIRS FOR FIRE STATIONS 36/37/98.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 689 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
999.00 54695; 08/13/2026; Cleared; 08/24/2026 2956 AIR EXCHANGE, INC. 91617872 07/30/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE REPAIRS FOR FIRE STATIONS 36/37/98. $ 1,157.46