Indexed public record

Check 54772 — $90.00

Name: Check 54772 — $90.00
Creator: Desert Hot Springs Economic Development

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

Vendor: FERRELLGAS
Payment date: August 20, 2026
Invoice number: RN11475535
Invoice date: July 24, 2026
Check number: 54772
Cleared date: —
Amount: $90.00
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: 723

Description

PROPANE FIRE STATION 98

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 723 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE PROPANE FIRE STATION 98 $ 1,796.80 1897 FERRELLGAS RN11475535 07/24/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PROPANE FIRE STATION 98 $ 90.00