Indexed public record

Check 54721 — $65.20

Name: Check 54721 — $65.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: August 13, 2026
Invoice number: 51172
Invoice date: July 21, 2026
Check number: 54721
Cleared date: August 17, 2026
Amount: $65.20
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 699

Description

STREET SIGNS.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 699 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 54721; 08/13/2026; Cleared; 08/17/2026 2054 MAIN STREET SIGNS 51172 07/21/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE STREET SIGNS. $ 65.20