Indexed public record

Check 46278 — $2,513.45

Name: Check 46278 — $2,513.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: October 19, 2023
Invoice number: 862767
Invoice date: September 29, 2023
Check number: 46278
Cleared date: —
Amount: $2,513.45
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: 702

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 702 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 192.68 46278; 10/19/2023; Outstanding 1570 PALM SPRINGS MOTORS 862767 09/29/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 2,513.45