Indexed public record
Check 55000 — $30,000.00
Indexed public payment record for THE MURAL SUPPLY CO LLC, including invoice, account, amount and source information.
- Vendor
- THE MURAL SUPPLY CO LLC
- Payment date
- September 17, 2026
- Invoice number
- 1047
- Invoice date
- August 21, 2026
- Check number
- 55000
- Cleared date
- September 17, 2026
- Amount
- $30,000.00
- Department
- CITY MANAG
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 132
Description
PHASE II MURAL PROJECT - PAYMENT #5
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 132 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
999 $ 1,112.00 55000; 09/17/2026; Cleared; 09/17/2026 10484 THE MURAL SUPPLY CO LLC 1047 08/21/2026 CITY MANAG 110-5020-50-72-0000 CONSTRUCTION PHASE II MURAL PROJECT - PAYMENT #5 $ 30,000.00