Indexed public record
Check 52013 — $10,443.95
Indexed public payment record for DANA SAFETY SUPPLY, including invoice, account, amount and source information.
- Vendor
- DANA SAFETY SUPPLY
- Payment date
- October 9, 2025
- Invoice number
- 978723
- Invoice date
- August 29, 2025
- Check number
- 52013
- Cleared date
- October 14, 2025
- Amount
- $10,443.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 332
Description
2025 FORD EXPLORER UPFIT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 332 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 52013; 10/09/2025; Cleared; 10/14/2025 10575 DANA SAFETY SUPPLY 978723 08/29/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 FORD EXPLORER UPFIT $ 10,443.95