Indexed public record
PACIFIC PRODUCTS AND SERVICES
Desert Hot Springs public records indexed for PACIFIC PRODUCTS AND SERVICES, including contracts and payments currently in the database.
- Vendor number
- 3856
- Business type
- —
- Indexed payment total
- $20,757.40
Calculated from 18 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 |
|---|---|---|---|
| November 20, 2025 | 36861 | POSTS FOR STRING LIGHTS AT DOWNTOWN SPACE | $1,205.95 |
| July 17, 2025 | 36245 | STREET SIGN POSTS AND UNIFORMS | $5,838.43 |
| July 17, 2025 | 36245 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| July 17, 2025 | 36245 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| May 22, 2025 | 35652 | STREET SIGN POSTS AND UNIFORMS | $2,251.22 |
| May 22, 2025 | 35591 | STREET SIGN POSTS AND UNIFORMS | $377.58 |
| May 22, 2025 | 35652 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| May 22, 2025 | 35591 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| May 22, 2025 | 35652 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| May 22, 2025 | 35591 | STREET SIGN POSTS AND UNIFORMS | $0.00 |
| December 5, 2024 | 34914 | STREET SIGN POSTS AND UNIFORMS | $80.27 |
| November 7, 2024 | 34888 | STREET SIGN POSTS AND UNIFORMS | $1,079.26 |
| September 12, 2024 | 34498 | STREET SIGN POSTS | $3,288.10 |
| September 12, 2024 | 34498 | STREET SIGN POSTS | $0.00 |
| September 12, 2024 | 34497 | STREET SIGN POSTS | $533.09 |
| September 12, 2024 | 34497 | STREET SIGN POSTS | $0.00 |
| August 29, 2024 | 34322 | UNIFORMS | $0.00 |
| August 29, 2024 | 34322 | SUPPLIES & MAINTENANCE | $6,103.50 |
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 379 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48876 $ 38,886.52 48877; 08/29/2024; Outstanding; null 3856 PACIFIC PRODUCTS AND SERVICES 34322 07/26/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 6,103.50