Indexed public record

Check 54330 — $82,889.71

Name: Check 54330 — $82,889.71
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: July 2, 2026
Invoice number: 254722SKA28893
Invoice date: June 12, 2026
Check number: 54330
Cleared date: July 8, 2026
Amount: $82,889.71
Department: ANML CNTRL
Fund: 615
Account: 615-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 502

Description

Vehicle Replacement

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 502 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54329 $ 2,433.52 54330; 07/02/2026; Cleared; 07/08/2026 10628 PEORIA FORD 254722SKA28 893 06/12/2026 ANML CNTRL 615-5035-42-23-0000 VEHICLES Vehicle Replacement $ 82,889.71