Indexed public record
Check 52737 — $49,235.23
Indexed public payment record for PEORIA FORD, including invoice, account, amount and source information.
- Vendor
- PEORIA FORD
- Payment date
- January 8, 2026
- Invoice number
- 250973SGA23499
- Invoice date
- December 31, 2025
- Check number
- 52737
- Cleared date
- January 20, 2026
- Amount
- $49,235.23
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 125
Description
2025 POLICE INTERCEPTOR
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 125 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52736 $ 3,650.44 52737; 01/08/2026; Cleared; 01/20/2026 10628 PEORIA FORD 250973 SGA23499 12/31/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 POLICE INTERCEPTOR $ 49,235.23