Indexed public record

Check 54834 — $475.00

Name: Check 54834 — $475.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.

Vendor: MUSCO SPORTS LIGHTING, LLC
Payment date: August 27, 2026
Invoice number: 455185
Invoice date: June 26, 2026
Check number: 54834
Cleared date: September 1, 2026
Amount: $475.00
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-45-0000
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: 745

Description

PARK LIGHTING.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 745 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54833 $ 13,258.24 54834; 08/27/2026; Cleared; 09/01/2026 3090 MUSCO SPORTS LIGHTING, LLC 455185 06/26/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK LIGHTING. $ 475.00