Indexed public record

Check 54801 — $665.00

Name: Check 54801 — $665.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: August 20, 2026
Invoice number: 4131
Invoice date: August 12, 2026
Check number: 54801
Cleared date: August 24, 2026
Amount: $665.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 730

Description

CITY HALL MAIN/ ADMIN SERV- EXTERIOR WINDOW CLEANING (2 X PER YEAR)

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 730 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
leared; 08/24/2026 3180 SUPERB WINDOW CLEANING 4131 08/12/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL MAIN/ ADMIN SERV- EXTERIOR WINDOW CLEANING (2 X PER YEAR) $ 665.00