Indexed public record
SERVPRO-PALM SPRINGS- INDIO
Desert Hot Springs public records indexed for SERVPRO-PALM SPRINGS- INDIO, including contracts and payments currently in the database.
- Vendor number
- 10367
- Business type
- —
- Indexed payment total
- $123,508.76
Calculated from 11 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 16, 2026 | 1745254 | AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. | $6,475.80 |
| July 16, 2026 | 1745227 | AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. | $4,728.26 |
| July 16, 2026 | 1745225 | AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. | $2,940.40 |
| December 4, 2025 | 114016 | AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. | $1,127.67 |
| April 24, 2025 | 5276705 | AS-NEEDED ABATEMENT SERVICES | $1,883.96 |
| April 10, 2025 | 5276641 | AS-NEEDED ABATEMENT SERVICES | $1,177.44 |
| February 27, 2025 | 5275994 | HUB RESTORATION | $39,654.88 |
| February 27, 2025 | 5276152 | HUB RESTORATION | $36,116.46 |
| February 27, 2025 | 5276253 | PD FLOOD RESTORATION | $16,222.22 |
| November 7, 2024 | 5275982 | AS-NEEDED ABATEMENT SERVICES | $9,705.16 |
| July 3, 2024 | 5275389 | AS NEEDED ABATEMENT SERVICES | $3,476.51 |
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 258 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48425 $ 10,678.62 48426; 07/03/2024; Outstanding 10367 SERVPRO-PALM SPRINGS- INDIO 5275389 06/18/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT SERVICES $ 3,476.51
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 653 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 04/24/2025; Outstanding; null 66155 1st Street 10367 SERVPRO-PALM SPRINGS- INDIO 5276705 04/09/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES AS-NEEDED ABATEMENT SERVICES $ 1,883.96
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 559 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h Street 10367 SERVPRO-CHINO- CHINO HILLS 1745225 06/03/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. $ 2,940.40
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 559 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-304-009 10367 SERVPRO-CHINO- CHINO HILLS 1745227 06/03/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. $ 4,728.26
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 559 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-040-032 10367 SERVPRO-CHINO- CHINO HILLS 1745254 06/03/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY VIOLATIONS. $ 6,475.80