Indexed public record
Check 53774 — $3,907.44
Indexed public payment record for DURATECH USA, INC., including invoice, account, amount and source information.
- Vendor
- DURATECH USA, INC.
- Payment date
- May 7, 2026
- Invoice number
- 6278
- Invoice date
- April 30, 2026
- Check number
- 53774
- Cleared date
- May 11, 2026
- Amount
- $3,907.44
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 606
Description
1 V110G7 INTEL CORE PROCESSOR - PACT VEHICLE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 606 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53773 $ 1,531.20 53774; 05/07/2026; Cleared; 05/11/2026 3969 DURATECH USA INC 6278 04/30/2026 POL DEPT 245-5035-42-23-0000 VEHICLES 1 V110G7 INTEL CORE PROCESSOR - PACT VEHICLE $ 3,907.44