Indexed public record
Check 54723 — $144,272.41
Indexed public payment record for MCMURRAY STERN LLC, including invoice, account, amount and source information.
- Vendor
- MCMURRAY STERN LLC
- Payment date
- August 13, 2026
- Invoice number
- 35952-F1
- Invoice date
- August 11, 2026
- Check number
- 54723
- Cleared date
- August 18, 2026
- Amount
- $144,272.41
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 701
Description
PD ANNEX LOCKERS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 701 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54722 $ 22,447.00 54723; 08/13/2026; Cleared; 08/18/2026 10242 MCMURRAY STERN LLC 35952-F1 08/11/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION PD ANNEX LOCKERS $ 144,272.41