Indexed public record

Check 46274 — $138.36

Name: Check 46274 — $138.36
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: 3082-337408
Invoice date: October 2, 2023
Check number: 46274
Cleared date: —
Amount: $138.36
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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

BLANKET PO FOR JIFFY LUBE FOR NON ENTERPRISE CODE VEHICLES

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
0) 4026 MY FLEETCENTER, SOUND BILLING 3082-337408 10/02/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE BLANKET PO FOR JIFFY LUBE FOR NON ENTERPRISE CODE VEHICLES $ 138.36