Indexed public record
Check 54829 — $4,275.00
Indexed public payment record for MARK GARCIA, including invoice, account, amount and source information.
- Vendor
- MARK GARCIA
- Payment date
- August 27, 2026
- Invoice number
- JULY2026
- Invoice date
- August 18, 2026
- Check number
- 54829
- Cleared date
- September 1, 2026
- Amount
- $4,275.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 743
Description
INVESTIGATION SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 743 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54828 $ 990.00 54829; 08/27/2026; Cleared; 09/01/2026 3807 MARK GARCIA JULY 2026 08/18/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES INVESTIGATION SERVICES $ 4,275.00