Indexed public record

Check 46274 — $152.47

Name: Check 46274 — $152.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: October 19, 2023
Invoice number: 10049504
Invoice date: October 12, 2023
Check number: 46274
Cleared date: —
Amount: $152.47
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 701

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 701 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding 4026 MY FLEETCENTER, SOUND BILLING 10049504 10/12/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 152.47