Indexed public record

Check 45469 — $3,941.75

Name: Check 45469 — $3,941.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DURATECH USA, INC., including invoice, account, amount and source information.

Vendor: DURATECH USA, INC.
Payment date: July 24, 2023
Invoice number: 5943
Invoice date: June 12, 2023
Check number: 45469
Cleared date: —
Amount: $3,941.75
Department: POL DEPT
Fund: 245
Account: 245-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 841

Description

V110G6-INTEL CORE i5-10210U - 2022 POLICE INTERCEPTOR

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 841 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 45468 $ 755.65 45469; 07/24/2023; Outstanding 3969 DURATECH USA, INC. 5943 06/12/2023 POL DEPT 245-5035-42-23-0000 VEHICLES V110G6-INTEL CORE i5-10210U - 2022 POLICE INTERCEPTOR $ 3,941.75