Indexed public record
DUNN-EDWARDS CORPORATION
Desert Hot Springs public records indexed for DUNN-EDWARDS CORPORATION, including contracts and payments currently in the database.
- Vendor number
- 1288
- Business type
- —
- Indexed payment total
- $12,524.36
Calculated from 12 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 31, 2025 | 2019A45962 | REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES | $9,373.22 |
| March 13, 2025 | 2019A27912 | REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES | $398.51 |
| March 13, 2025 | 2019A27912 | REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES | $0.00 |
| November 9, 2023 | 2019440274 | Painting Supplies | $226.13 |
| August 3, 2023 | 2019425408 | ALL PARKS-PAINT FOR WALLS | $203.72 |
| August 3, 2023 | 2019425669 | ALL PARKS-PAINT FOR WALLS | $560.74 |
| May 27, 2021 | 2019375802 | STREETS-SUPPLIES | $93.35 |
| April 29, 2021 | 2019373331 | WARDMAN PARK-SUPPLIES | $506.25 |
| April 15, 2021 | 2019373031 | STREETS-SUPPLIES | $379.68 |
| April 8, 2021 | 2019371730 | STREETS-SUPPLIES | $614.66 |
| April 1, 2021 | 2019371792 | STREETS-SUPPLIES | $45.16 |
| June 25, 2020 | 2019349921 | STREETS- SUPPLIES | $122.94 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 727 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36276 06/25/2020 Reconciled 06/30/2020 Accounts Payable DUNN-EDWARDS CORPORATION $122.94 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 884 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 45601 $ 130.50 45602; 08/03/2023; Outstanding 1288 DUNN-EDWARDS CORPORATION 2019425669 02/06/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE ALL PARKS-PAINT FOR WALLS $ 560.74