Indexed public record

Check 53136 — $60,965.26

Name: Check 53136 — $60,965.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PEORIA FORD, including invoice, account, amount and source information.

Vendor: PEORIA FORD
Payment date: February 26, 2026
Invoice number: 251960-RKB76042
Invoice date: February 12, 2026
Check number: 53136
Cleared date: —
Amount: $60,965.26
Department: COMM SVCS
Fund: 615
Account: 615-5035-41-19-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 251

Description

RECREATION CENTER PASSENGER VAN

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 251 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53135 $ 4,045.98 53136; 02/26/2026; Outstanding; null 10628 PEORIA FORD 251960- RKB76042 02/12/2026 COMM SVCS 615-5035-41-19-0000 VEHICLES RECREATION CENTER PASSENGER VAN $ 60,965.26