Indexed public record
Check 54275 — $8,031.00
Indexed public payment record for TRAILERSPLUS, including invoice, account, amount and source information.
- Vendor
- TRAILERSPLUS
- Payment date
- June 25, 2026
- Invoice number
- TRPL27-79338
- Invoice date
- June 17, 2026
- Check number
- 54275
- Cleared date
- June 30, 2026
- Amount
- $8,031.00
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-5040-41-57-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 455
Description
TOWING TRAILER FOR COMMUNITY RESPONSE TEAM.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 455 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
539.46 54275; 06/25/2026; Cleared; 06/30/2026 10709 TRAILERSPLUS TRPL27-7933 8 06/17/2026 CODE COMPL 100-5040-41-57-0000 CAPITAL OUTLAY TOWING TRAILER FOR COMMUNITY RESPONSE TEAM. $ 8,031.00