Indexed public record

Check 46404 — $303.48

Name: Check 46404 — $303.48
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: 128230
Invoice date: September 22, 2023
Check number: 46404
Cleared date: —
Amount: $303.48
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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

Compliance fleet (Hyundai) vehicles maintenance and repairs.

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
ENT $ 1,894.68 3185 PALM SPRINGS HYUNDAI 128230 09/22/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Compliance fleet (Hyundai) vehicles maintenance and repairs. $ 303.48