Indexed public record
Check 55001 — $1,026.00
Indexed public payment record for THE RADAR SHOP, INC., including invoice, account, amount and source information.
- Vendor
- THE RADAR SHOP, INC.
- Payment date
- September 17, 2026
- Invoice number
- 17091
- Invoice date
- September 2, 2026
- Check number
- 55001
- Cleared date
- September 21, 2026
- Amount
- $1,026.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 133
Description
RADAR/LIDAR UNIT REPAIR AND RECERTIFICATION
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 133 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 55001; 09/17/2026; Cleared; 09/21/2026 2139 THE RADAR SHOP, INC. 17091 09/02/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES RADAR/LIDAR UNIT REPAIR AND RECERTIFICATION $ 1,026.00