Indexed public record
Check 53013 — $81.72
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- February 12, 2026
- Invoice number
- 424464
- Invoice date
- February 10, 2026
- Check number
- 53013
- Cleared date
- February 18, 2026
- Amount
- $81.72
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 178
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 178 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 53013; 02/12/2026; Cleared; 02/18/2026 1499 LYNN PEAVEY COMPANY 424464 02/10/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 81.72