Indexed public record
Check 46663 — $2,344.18
Indexed public payment record for CRYSTAL CHRYSLER JEEP DODGE, including invoice, account, amount and source information.
- Payment date
- December 7, 2023
- Invoice number
- CHCS105539
- Invoice date
- November 7, 2023
- Check number
- 46663
- Cleared date
- —
- Amount
- $2,344.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 575
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS105539 11/07/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 2,344.18