Indexed public record

Check 53838 — $2,673.16

Name: Check 53838 — $2,673.16
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: May 14, 2026
Invoice number: CHCS127344
Invoice date: May 5, 2026
Check number: 53838
Cleared date: May 20, 2026
Amount: $2,673.16
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 649

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 649 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 05/20/2026 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS127344 05/05/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 2,673.16