Indexed public record
SANTANDER BANK, N.A.
Desert Hot Springs public records indexed for SANTANDER BANK, N.A., including contracts and payments currently in the database.
- Vendor number
- 4081
- Business type
- —
- Indexed payment total
- $437,831.80
Calculated from 28 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 11, 2025 | 17339728 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| July 31, 2025 | 16915915 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| July 2, 2025 | 16489400 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| June 5, 2025 | 16064682 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| May 8, 2025 | 15639251 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| March 27, 2025 | 15211472 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| February 27, 2025 | 14717098 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| January 30, 2025 | 14352740 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| December 19, 2024 | 13920956 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| December 5, 2024 | 13486850 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| October 24, 2024 | 13049591 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| September 26, 2024 | 12608916 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| September 19, 2024 | 12165938 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| August 1, 2024 | 11721766 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| July 3, 2024 | 11208324 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| June 6, 2024 | 10828584 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| April 18, 2024 | 10383957 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| April 4, 2024 | 9939599 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| February 29, 2024 | 9495803 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| January 25, 2024 | 9053372 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| December 21, 2023 | 8607186 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| November 30, 2023 | 8160654 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| October 30, 2023 | 7712015 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| September 21, 2023 | 7261791 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| August 24, 2023 | 6811181 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| July 27, 2023 | 6358564 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| July 7, 2023 | 5905408 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
| September 30, 2021 | 2681398 | CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES | $15,636.85 |
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
umber Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39959 09/30/2021 Open Accounts Payable SANTANDER BANK, N.A. $15,636.85 I
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 811 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2; 07/07/2023; Outstanding 4081 SANTANDER BANK, N.A. 5905408 06/12/2023 POL DEPT 615-4287-42-23-0000 LEASE EXPENSE CONTRACT 002-0027170-000 - (10) POLICE/(2) PUBLIC WORKS VEHICLES $ 15,636.85