Indexed public record

Check 54628 — $1,246.67

Name: Check 54628 — $1,246.67
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JESSUP AUTO PLAZA, including invoice, account, amount and source information.

Vendor: JESSUP AUTO PLAZA
Payment date: July 30, 2026
Invoice number: 6317369
Invoice date: March 23, 2026
Check number: 54628
Cleared date: August 5, 2026
Amount: $1,246.67
Department: PUBL WORKS
Fund: 100
Account: 100-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 647

Description

REPAIRS TO REC CENTER VAN

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 647 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 54628; 07/30/2026; Cleared; 08/05/2026 1416 JESSUP AUTO PLAZA 6317369 03/23/2026 PUBL WORKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE REPAIRS TO REC CENTER VAN $ 1,246.67