Indexed public record
Check 53524 — $2,422.24
Indexed public payment record for PEACEKEEPER PRODUCTS INTERNATI, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 26-10409
- Invoice date
- April 3, 2026
- Check number
- 53524
- Cleared date
- April 16, 2026
- Amount
- $2,422.24
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 755
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 755 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33.60 53524; 04/09/2026; Cleared; 04/16/2026 3640 PEACEKEEPER PRODUCTS INTERNATI 26-10409 04/03/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 2,422.24