Indexed public record
Check 54698 — $1,235.40
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- August 13, 2026
- Invoice number
- 401356
- Invoice date
- August 6, 2026
- Check number
- 54698
- Cleared date
- August 21, 2026
- Amount
- $1,235.40
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 692
Description
TRASH CANS/OTHER AND DOG WASTE SUPPLIES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 692 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 54698; 08/13/2026; Cleared; 08/21/2026 1997 BELSON OUTDOORS LLC 401356 08/06/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE TRASH CANS/OTHER AND DOG WASTE SUPPLIES. $ 1,235.40