Indexed public record
Check 36510 — $768.12
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 23, 2020
- Invoice number
- 759270
- Invoice date
- June 22, 2020
- Check number
- 36510
- Cleared date
- —
- Amount
- $768.12
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE REPAIR AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $52.05 759399 06/23/2020 POLICE DEPARTMENT FLEET MAINTENANCE $50.54 759270 06/22/2020 POLICE DEPARTMENT FLEET MAINTENANCE $768.12 P