Indexed public record
Check 52108 — $6,653.99
Indexed public payment record for DANA SAFETY SUPPLY, including invoice, account, amount and source information.
- Vendor
- DANA SAFETY SUPPLY
- Payment date
- October 23, 2025
- Invoice number
- 982075
- Invoice date
- September 25, 2025
- Check number
- 52108
- Cleared date
- October 29, 2025
- Amount
- $6,653.99
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 382
Description
(3) POLICE INTERCEPTOR UPFITS
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 382 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-5035-42-23-0000 VEHICLES (3) POLICE INTERCEPTOR UPFITS $ 18,916.32 10575 DANA SAFETY SUPPLY 982075 09/25/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) POLICE INTERCEPTOR UPFITS $ 6,653.99