Indexed public record
Check 54677 — $1,000.00
Indexed public payment record for PENSKE CHEVROLET OF CERRITOS, including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- STOCKTR367108
- Invoice date
- July 28, 2026
- Check number
- 54677
- Cleared date
- August 13, 2026
- Amount
- $1,000.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 684
Description
TAHOE POLICE PACKAGE STOCK #TR367108 -DEPOSIT
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 684 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/06/2026; Cleared; 08/13/2026 10296 PENSKE CHEVROLET OF CERRITOS STOCKTR367 108 07/28/2026 POLICE DEP 245-5035-42-23-0000 VEHICLES TAHOE POLICE PACKAGE STOCK #TR367108 -DEPOSIT $ 1,000.00