Indexed public record

Check 53525 — $35,337.22

Name: Check 53525 — $35,337.22
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: April 9, 2026
Invoice number: 251978SRB42994
Invoice date: March 1, 2026
Check number: 53525
Cleared date: April 15, 2026
Amount: $35,337.22
Department: ANML CTRL
Fund: 615
Account: 615-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 755

Description

Vehicle Replacement

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
AL FOR CHECK NUMBER 53524 $ 2,422.24 53525; 04/09/2026; Cleared; 04/15/2026 10628 PEORIA FORD 251978 SRB42994 03/01/2026 ANML CTRL 615-5035-42-23-0000 VEHICLES Vehicle Replacement $ 35,337.22