Indexed public record

Check 46561 — $52.00

Name: Check 46561 — $52.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.

Vendor: MIKES MOTORSPORTS
Payment date: November 22, 2023
Invoice number: 67365
Invoice date: October 31, 2023
Check number: 46561
Cleared date: —
Amount: $52.00
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: 506

Description

VEHICLE REPAIR AND MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 506 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 46561; 11/22/2023; Outstanding 1498 MIKES MOTORSPORTS 67364 10/31/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 52.00