Indexed public record
Check 54840 — $3,495.00
Indexed public payment record for PRIME STRIPING CORP, including invoice, account, amount and source information.
- Vendor
- PRIME STRIPING CORP
- Payment date
- August 27, 2026
- Invoice number
- 2601DH
- Invoice date
- August 7, 2026
- Check number
- 54840
- Cleared date
- September 1, 2026
- Amount
- $3,495.00
- Department
- FINANCE
- Fund
- 127
- Account
- 127-5020-50-71-3016
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 747
Description
THERMOPLASTIC STRIPING ON PALM DRIVE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 747 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54840; 08/27/2026; Cleared; 09/01/2026 10161 PRIME STRIPING CORP 2601DH 08/07/2026 FINANCE 127-5020-50-71-3016 CONSTRUCTION THERMOPLASTIC STRIPING ON PALM DRIVE $ 3,495.00