Indexed public record
Check 54678 — $54,455.49
Indexed public payment record for PEORIA FORD, including invoice, account, amount and source information.
- Vendor
- PEORIA FORD
- Payment date
- August 6, 2026
- Invoice number
- 255396TKE41237
- Invoice date
- July 23, 2026
- Check number
- 54678
- Cleared date
- August 13, 2026
- Amount
- $54,455.49
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 684
Description
2026 F150 POLICE RESPONDER
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
HECK NUMBER 54677 $ 1,000.00 54678; 08/06/2026; Cleared; 08/13/2026 10628 PEORIA FORD 255396 TKE41237 07/23/2026 POLICE DEP 245-5035-42-23-0000 VEHICLES 2026 F150 POLICE RESPONDER $ 54,455.49