Indexed public record
L.N. CURTIS & SONS
Desert Hot Springs public records indexed for L.N. CURTIS & SONS, including contracts and payments currently in the database.
- Vendor number
- 3872
- Business type
- —
- Indexed payment total
- $12,212.78
Calculated from 5 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 9, 2026 | INV1072545 | POLICE DEPARTMENT SUPPLIES | $962.44 |
| June 25, 2026 | INV1077994 | POLICE DEPARTMENT SUPPLIES | $5,010.99 |
| June 11, 2026 | INV1070488 | POLICE DEPARTMENT SUPPLIES | $5,692.60 |
| December 7, 2023 | INV768585 | UNIFORMS-POLICE DEPARTMENT | $86.24 |
| October 6, 2023 | INV729974 | 3005 OC/STREAM MK-3 | $460.51 |
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 649 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46144 $ 569,430.00 46145; 10/06/2023; Outstanding 3872 CURTIS BLUE LINE INV729974 07/26/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 3005 OC/STREAM MK-3 $ 460.51