Indexed public record

Check 51854 — $15,636.85

Name: Check 51854 — $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: September 11, 2025
Invoice number: 17339728
Invoice date: August 11, 2025
Check number: 51854
Cleared date: September 16, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 306

Description

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

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 306 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 09/16/2025 4081 SANTANDER BANK, N.A. 17339728 08/11/2025 POL DEPT 615-4287-42-23-0000 LEASE EXPENSE CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES $ 15,636.85