Indexed public record

Check 46567 — $1,484.66

Name: Check 46567 — $1,484.66
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: November 22, 2023
Invoice number: 865419
Invoice date: November 1, 2023
Check number: 46567
Cleared date: —
Amount: $1,484.66
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: 508

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 508 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 153.22 1570 PALM SPRINGS MOTORS 865419 11/01/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,484.66