Indexed public record
RESORT CARPET AND TILE CARE
Desert Hot Springs public records indexed for RESORT CARPET AND TILE CARE, including contracts and payments currently in the database.
- Vendor number
- 10483
- Business type
- —
- Indexed payment total
- $6,766.00
Calculated from 31 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 |
|---|---|---|---|
| October 9, 2025 | 1146 | EMERGENCY WATER EXTRACTION - POLICE DEPARTMENT | $400.00 |
| June 5, 2025 | 1100 | VARIOUS FACILITIES- CARPET AND UPHOLSTERY CLEANING | $1,237.00 |
| June 5, 2025 | 1100 | VARIOUS FACILITIES- CARPET AND UPHOLSTERY CLEANING | $0.00 |
| April 24, 2025 | 1088 | SUPPLIES & MAINTENANCE | $630.00 |
| April 24, 2025 | 1089 | SUPPLIES & MAINTENANCE | $500.00 |
| April 24, 2025 | 1090 | SUPPLIES & MAINTENANCE | $450.00 |
| April 24, 2025 | 1089 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1090 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1088 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1090 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1088 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1089 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1090 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1088 | SUPPLIES & MAINTENANCE | $0.00 |
| April 24, 2025 | 1089 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1043 | 48 / 136 | $2,150.00 |
| February 13, 2025 | 1044 | SUPPLIES & MAINTENANCE | $500.00 |
| February 13, 2025 | 1049 | SUPPLIES & MAINTENANCE | $499.00 |
| February 13, 2025 | 1048 | SUPPLIES & MAINTENANCE | $400.00 |
| February 13, 2025 | 1043 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1044 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1049 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1048 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1043 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1044 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1049 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1048 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1043 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1044 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1049 | SUPPLIES & MAINTENANCE | $0.00 |
| February 13, 2025 | 1048 | SUPPLIES & MAINTENANCE | $0.00 |
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 147 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 50090; 02/13/2025; Outstanding; null 10483 RESORT CARPET AND TILE CARE 1048 01/14/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE $ 0.00
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 147 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE 1044 12/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 500.00 10483 RESORT CARPET AND TILE CARE 1043 12/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 2,150.00