Indexed public record

Check 55051 — $2,582.69

Name: Check 55051 — $2,582.69
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIGNS & LUCITE PRODUCTS, INC., including invoice, account, amount and source information.

Vendor: SIGNS & LUCITE PRODUCTS, INC.
Payment date: September 24, 2026
Invoice number: 8633
Invoice date: September 2, 2026
Check number: 55051
Cleared date: September 28, 2026
Amount: $2,582.69
Department: FINANCE
Fund: 101
Account: 101-4266-50-72-8004
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: 148

Description

FIRE STATION 98- PROJ 8004 - DEDICATION PLAQUE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 148 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/24/2026; Cleared; 09/28/2026 3898 SIGNS & LUCITE PRODUCTS, INC. 8633 09/02/2026 FINANCE 101-4266-50-72-8004 SUPPLIES & MAINTENANCE FIRE STATION 98- PROJ 8004 - DEDICATION PLAQUE $ 2,582.69