Indexed public record

Check 54972 — -$1,256.11

Name: Check 54972 — -$1,256.11
Creator: Desert Hot Springs Economic Development

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

Vendor: HAJOCA
Payment date: September 17, 2026
Invoice number: S015259920.001
Invoice date: August 31, 2026
Check number: 54972
Cleared date: September 17, 2026
Amount: -$1,256.11
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 124

Description

SUPPLIES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 124 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ (1,256.11) 1366 HAJOCA S015105608. 001 06/10/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,256.11 C