Indexed public record
Check 51216 — $2,419.70
Indexed public payment record for PEACEKEEPER PRODUCTS INTERNATI, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 25-10728
- Invoice date
- June 11, 2025
- Check number
- 51216
- Cleared date
- July 10, 2025
- Amount
- $2,419.70
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 267
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 267 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
80.94 51216; 07/02/2025; Cleared; 07/10/2025 3640 PEACEKEEPER PRODUCTS INTERNATI 25-10728 06/11/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 2,419.70