Indexed public record
Check 54979 — $300.12
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- September 17, 2026
- Invoice number
- 18396
- Invoice date
- August 24, 2026
- Check number
- 54979
- Cleared date
- September 24, 2026
- Amount
- $300.12
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 125
Description
SUPPLIES FOR STREETS AND PARKS.
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 125 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16,487.25 54979; 09/17/2026; Cleared; 09/24/2026 1965 LOW DESERT ROCK SUPPLY 18396 08/24/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS AND PARKS. $ 300.12