Indexed public record
Check 54864 — $63,461.68
Indexed public payment record for PENSKE CHEVROLET OF CERRITOS, including invoice, account, amount and source information.
- Payment date
- September 2, 2026
- Invoice number
- STOCKTR367108-1
- Invoice date
- July 28, 2026
- Check number
- 54864
- Cleared date
- September 4, 2026
- Amount
- $63,461.68
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 74
Description
TAHOE POLICE PACKAGE STOCK #TR367108 -DEPOSIT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 74 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/02/2026; Cleared; 09/04/2026 10296 PENSKE CHEVROLET OF CERRITOS STOCKTR367 108-1 07/28/2026 POLICE DEP 245-5035-42-23-0000 VEHICLES TAHOE POLICE PACKAGE STOCK #TR367108 -DEPOSIT $ 63,461.68