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Indexed public record

MUSCO SPORTS LIGHTING, LLC

Desert Hot Springs public records indexed for MUSCO SPORTS LIGHTING, LLC, including contracts and payments currently in the database.

Vendor number
3090
Business type
—
Indexed payment total
$39,158.22

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.

Indexed payment records
DateInvoiceDescriptionAmount
August 27, 2026455185PARK LIGHTING.$475.00
September 11, 2025439963PARK LIGHTING$475.00
April 10, 2025435974MISSION SPRINGS PARK - PHASE 2 FINAL INVOICE$21,074.88
April 11, 2024PAYAPP3-4013MUSCO LIGHTING PROJECT - WARDMAN PARK PROJECT 4013$16,019.62
April 22, 2021346540MISSION SPRINGS PARK-LIGHTING$1,113.72

Source records

  1. Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ERVICES $10,489.31 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,489.31 38597 04/22/2021 Reconciled 04/30/2021 Accounts Payable MUSCO SPORTS LIGHTING, LLC $1,113.72 $
  2. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1230 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ng PROJ 4013 - WARDMAN PARK 3090 MUSCO SPORTS LIGHTING, LLC PAY APP 3-4013 02/29/2024 ADMIN FIN 210-5020-50-73-4013 CONSTRUCTION MUSCO LIGHTING PROJECT - WARDMAN PARK PROJECT 4013 $ 16,019.62
  3. Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 575 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1.19 50524; 04/10/2025; Outstanding; null 3090 MUSCO SPORTS LIGHTING, LLC 435974 02/20/2025 ADMIN FIN 210-5020-50-73-4014 CONSTRUCTION MISSION SPRINGS PARK - PHASE 2 FINAL INVOICE $ 21,074.88