Indexed public record

Check 51910 — $2,199.91

Name: Check 51910 — $2,199.91
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 25, 2025
Invoice number: 6207
Invoice date: September 4, 2025
Check number: 51910
Cleared date: —
Amount: $2,199.91
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: 339

Description

(3) INTERCEPTOR ON DASH MOUNT AND GETAC

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 339 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51909 $ 2,283.75 51910; 09/25/2025; Outstanding; null 3969 DURATECH USA INC 6207 09/04/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) INTERCEPTOR ON DASH MOUNT AND GETAC $ 2,199.91