Indexed public record

Check 51805 — $3,533.89

Name: Check 51805 — $3,533.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DURATECH USA, INC., including invoice, account, amount and source information.

Vendor: DURATECH USA, INC.
Payment date: September 11, 2025
Invoice number: 6194
Invoice date: July 15, 2025
Check number: 51805
Cleared date: —
Amount: $3,533.89
Department: POL DEPT
Fund: 245
Account: 245-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 273

Description

(3) INTERCEPTOR ON DASH MOUNT AND GETAC

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 273 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 VEHICLES (3) INTERCEPTOR ON DASH MOUNT AND GETAC $ 1,102.70 3969 DURATECH USA, INC. 6194 07/15/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) INTERCEPTOR ON DASH MOUNT AND GETAC $ 3,533.89