Indexed public record

Check 55020 — $1,309.13

Name: Check 55020 — $1,309.13
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COYNE POWERSPORTS BANNING, including invoice, account, amount and source information.

Vendor: COYNE POWERSPORTS BANNING
Payment date: September 24, 2026
Invoice number: 50093355
Invoice date: September 2, 2026
Check number: 55020
Cleared date: October 1, 2026
Amount: $1,309.13
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 140

Description

POLARIS REPAIRS AND MAINTENANCE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 140 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0; 09/24/2026; Cleared; 10/01/2026 3996 COYNE POWERSPORTS BANNING 50093355 09/02/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLARIS REPAIRS AND MAINTENANCE $ 1,309.13