Indexed public record

Check 53213 — $4,470.56

Name: Check 53213 — $4,470.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRYSTAL CHRYSLER JEEP DODGE, including invoice, account, amount and source information.

Vendor: CRYSTAL CHRYSLER JEEP DODGE
Payment date: March 12, 2026
Invoice number: CHCS124792
Invoice date: March 2, 2026
Check number: 53213
Cleared date: March 19, 2026
Amount: $4,470.56
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2727

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2727 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 03/19/2026 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS124792 03/02/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 4,470.56