Indexed public record
Check 50778 — $15,636.85
Indexed public payment record for SANTANDER BANK, N.A., including invoice, account, amount and source information.
- Vendor
- SANTANDER BANK, N.A.
- Payment date
- May 8, 2025
- Invoice number
- 15639251
- Invoice date
- April 10, 2025
- Check number
- 50778
- Cleared date
- —
- Amount
- $15,636.85
- Department
- POL DEPT
- Fund
- 615
- Account
- 615-4287-42-23-0000
- Account description
- LEASE EXPENSE
- Project
- —
- Contract
- —
- Source page
- 840
Description
CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 840 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2025; Outstanding; null 4081 SANTANDER BANK, N.A. 15639251 04/10/2025 POL DEPT 615-4287-42-23-0000 LEASE EXPENSE CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES $ 15,636.85