Indexed public record

Check 51219 — $15,636.85

Name: Check 51219 — $15,636.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SANTANDER BANK, N.A., including invoice, account, amount and source information.

Vendor: SANTANDER BANK, N.A.
Payment date: July 2, 2025
Invoice number: 16489400
Invoice date: June 10, 2025
Check number: 51219
Cleared date: July 7, 2025
Amount: $15,636.85
Department: POL DEPT
Fund: 615
Account: 615-4287-42-23-0000
Account description: LEASE EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 268

Description

CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 268 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 07/07/2025 4081 SANTANDER BANK, N.A. 16489400 06/10/2025 POL DEPT 615-4287-42-23-0000 LEASE EXPENSE CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES $ 15,636.85