Indexed public record

Check 52641 — $1,500.00

Name: Check 52641 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PEACEKEEPER PRODUCTS INTERNATI, including invoice, account, amount and source information.

Vendor: PEACEKEEPER PRODUCTS INTERNATI
Payment date: December 18, 2025
Invoice number: 25-11422
Invoice date: December 3, 2025
Check number: 52641
Cleared date: December 29, 2025
Amount: $1,500.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 476

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 476 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52.68 52641; 12/18/2025; Cleared; 12/29/2025 3640 PEACEKEEPER PRODUCTS INTERNATI 25-11422 12/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,500.00