Indexed public record
MAIN STREET SIGNS
Desert Hot Springs public records indexed for MAIN STREET SIGNS, including contracts and payments currently in the database.
- Vendor number
- 2054
- Business type
- —
- Indexed payment total
- $52,095.27
Calculated from 63 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 |
|---|---|---|---|
| August 13, 2026 | 51172 | STREET SIGNS. | $65.20 |
| June 11, 2026 | 50757 | SUPPLIES & MAINTENANCE | $111.00 |
| June 11, 2026 | 50757 | SIGN PURCHASES | $0.00 |
| May 14, 2026 | 50368 | SIGN PURCHASES | $0.00 |
| May 14, 2026 | 50368 | SIGN PURCHASES | $716.96 |
| February 26, 2026 | 49544 | SIGN PURCHASES | $79.20 |
| February 26, 2026 | 49544 | SIGN PURCHASES | $0.00 |
| December 4, 2025 | 48912 | SUPPLIES & MAINTENANCE | $741.15 |
| December 4, 2025 | 48912 | SUPPLIES & MAINTENANCE | $0.00 |
| September 11, 2025 | 48292 | SIGN PURCHASES | $969.66 |
| May 8, 2025 | 47052 | PURCHASING SIGNS AND SIGN HARDWARE | $83.20 |
| May 8, 2025 | 47052 | PURCHASING SIGNS AND SIGN HARDWARE | $0.00 |
| February 13, 2025 | 46580 | PURCHASING SIGNS AND SIGN HARDWARE | $2,487.89 |
| February 13, 2025 | 46580 | PURCHASING SIGNS AND SIGN HARDWARE | $0.00 |
| October 24, 2024 | 45850 | PURCHASING SIGNS AND SIGN HARDWARE | $0.00 |
| October 24, 2024 | 45850 | PURCHASING SIGNS AND SIGN HARDWARE | $213.59 |
| October 10, 2024 | 45561 | PURCHASING SIGNS AND SIGN HARDWARE | $434.46 |
| October 10, 2024 | 45561 | PURCHASING SIGNS AND SIGN HARDWARE | $505.90 |
| March 28, 2024 | 44040 | Citywide Signs and Hardware | $462.46 |
| March 28, 2024 | 44040 | Citywide Signs and Hardware | $0.00 |
| March 14, 2024 | 42624 | STORM-ROAD SIGNAGE | $3,172.73 |
| February 29, 2024 | 43780 | Citywide Signs and Hardware | $0.00 |
| February 29, 2024 | 43780 | Citywide Signs and Hardware | $83.76 |
| February 1, 2024 | 43611 | Citywide Signs and Hardware | $208.77 |
| February 1, 2024 | 43611 | Citywide Signs and Hardware | $0.00 |
| December 21, 2023 | 43424 | Citywide Signs and Hardware | $294.14 |
| December 21, 2023 | 43424 | Citywide Signs and Hardware | $0.00 |
| December 14, 2023 | 43323 | Citywide Signs and Hardware | $186.85 |
| December 14, 2023 | 43323 | Citywide Signs and Hardware | $0.00 |
| December 14, 2023 | 43273 | Citywide Signs and Hardware | $723.13 |
| December 14, 2023 | 43273 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42842 | Citywide Signs and Hardware 57 / 148 | $211.78 |
| November 9, 2023 | 42842 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42727 | Citywide Signs and Hardware | $83.81 |
| November 9, 2023 | 42727 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42422 | Citywide Signs and Hardware | $239.25 |
| November 9, 2023 | 42422 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42421 | Citywide Signs and Hardware | $3,260.87 |
| November 9, 2023 | 42421 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42420 | Citywide Signs and Hardware | $10,159.81 |
| November 9, 2023 | 42420 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42132 | Citywide Signs and Hardware | $431.17 |
| November 9, 2023 | 42132 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42094 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 42094 | Citywide Signs and Hardware | $386.49 |
| November 9, 2023 | 43077 | Citywide Signs and Hardware | $0.00 |
| November 9, 2023 | 43077 | Citywide Signs and Hardware | $148.39 |
| August 10, 2023 | 41677 | Citywide Signs | $815.15 |
| August 10, 2023 | 40889 | Citywide Signs | $250.28 |
| August 10, 2023 | 41316 | Citywide Signs | $992.94 |
| September 23, 2021 | 36935 | CITYWIDE SIGNAGE | $114.81 |
| May 13, 2021 | 35796 | CITYWIDE-NEW CITY SIGNAGE | $136.53 |
| April 29, 2021 | 35683 | CITYWIDE-NEW CITY SIGNAGE | $1,707.30 |
| April 29, 2021 | 35682 | CITYWIDE-NEW CITY SIGNAGE | $2,133.45 |
| April 29, 2021 | 35681 | CITYWIDE-NEW CITY SIGNAGE | $2,251.98 |
| February 11, 2021 | 35137 | CITYWIDE-NEW CITY SIGNAGE | $2,239.93 |
| December 17, 2020 | 34744 | CITYWIDE-NEW CITY SIGNAGE | $3,188.13 |
| December 10, 2020 | 34077 | CITYWIDE-NEW CITY SIGNAGE | $1,660.83 |
| December 10, 2020 | 33800 | CITYWIDE-NEW CITY SIGNAGE | $2,021.40 |
| December 10, 2020 | 33799 | CITYWIDE-NEW CITY SIGNAGE | $2,969.60 |
| July 23, 2020 | 33701 | CITYWIDE- NEW CITY SIGNAGE | $2,891.08 |
| July 9, 2020 | 33501 | CITYWIDE- NEW CITY SIGNAGE | $238.84 |
| June 25, 2020 | 33462 | CITYWIDE- NEW CITY SIGNAGE | $2,021.40 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $85.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $85.00 36287 06/25/2020 Reconciled 07/31/2020 Accounts Payable MAIN STREET SIGNS $2,021.40 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 924 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 45684 $ 11,457.49 45685; 08/10/2023; Outstanding 2054 MAIN STREET SIGNS 41316 03/27/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs $ 992.94
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 458 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 0.00 2054 MAIN STREET SIGNS 42842 09/29/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 211.78