Indexed public record
Check 53697 — $159.00
Indexed public payment record for DPREP INC, including invoice, account, amount and source information.
- Vendor
- DPREP INC
- Payment date
- April 30, 2026
- Invoice number
- 14683849333
- Invoice date
- April 15, 2026
- Check number
- 53697
- Cleared date
- May 5, 2026
- Amount
- $159.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8020
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 826
Description
DUI CHECKPOINT PLANNING AND MANAGEMENT GELIAS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 826 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 DUI CHECKPOINT PLANNING AND MANAGEMENT GELIAS 1218 DPREP INC 14683849333 04/15/2026 POL DEPT 245-4288-42-23-8020 PROGRAM EXPENSE DUI CHECKPOINT PLANNING AND MANAGEMENT GELIAS $ 159.00