Indexed public record
Check 53188 — $33,121.19
Indexed public payment record for JESSUP AUTO PLAZA, including invoice, account, amount and source information.
- Vendor
- JESSUP AUTO PLAZA
- Payment date
- March 9, 2026
- Invoice number
- STOCK#26-1357
- Invoice date
- March 5, 2026
- Check number
- 53188
- Cleared date
- March 10, 2026
- Amount
- $33,121.19
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 2710
Description
2026 CHEVY EQUINOX
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2710 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 53187 $ 19,292.19 53188; 03/09/2026; Cleared; 03/10/2026 1416 JESSUP AUTO PLAZA STOCK# 26-1357 03/05/2026 POL DEPT 245-5035-42-23-0000 VEHICLES 2026 CHEVY EQUINOX $ 33,121.19