Indexed public record

Check 46404 — $1,894.68

Name: Check 46404 — $1,894.68
Creator: Desert Hot Springs Economic Development

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

Vendor: PALM SPRINGS HYUNDAI
Payment date: November 2, 2023
Invoice number: 129020
Invoice date: October 9, 2023
Check number: 46404
Cleared date: —
Amount: $1,894.68
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 432

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 432 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 11/02/2023; Outstanding 3185 PALM SPRINGS HYUNDAI 129020 10/09/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 1,894.68