Indexed public record
Check 45531 — $1,237.92
Indexed public payment record for DURATECH USA, INC., including invoice, account, amount and source information.
- Vendor
- DURATECH USA, INC.
- Payment date
- July 27, 2023
- Invoice number
- 5956
- Invoice date
- July 21, 2023
- Check number
- 45531
- Cleared date
- —
- Amount
- $1,237.92
- 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
- 857
Description
V110G6-INTEL CORE i5-10210U - 2022 POLICE INTERCEPTOR
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 857 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45530 $ 7,400.00 45531; 07/27/2023; Outstanding 3969 DURATECH USA, INC. 5956 07/21/2023 POL DEPT 245-5035-42-23-0000 VEHICLES V110G6-INTEL CORE i5-10210U - 2022 POLICE INTERCEPTOR $ 1,237.92