Indexed public record
Check 36565 — $52.05
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 30, 2020
- Invoice number
- 745422
- Invoice date
- December 5, 2019
- Check number
- 36565
- Cleared date
- —
- Amount
- $52.05
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 183
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 183 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 001-1100 (CASH) $3,000.00 36565 07/30/2020 Open Accounts Payable PALM SPRINGS MOTORS $3,576.10 Invoice Date Description Amount 745422 12/05/2019 FLEET-REPAIRS AND MAINTENANCE $52.05 T