Indexed public record
Check 36565 — $466.66
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
- 760817
- Invoice date
- July 13, 2020
- Check number
- 36565
- Cleared date
- —
- Amount
- $466.66
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 184
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 184 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
760430 07/15/2020 POLICE DEPARTMENT FLEET MAINTENANCE $2,044.01 760459 07/15/2020 POLICE DEPARTMENT FLEET MAINTENANCE $439.81 760817 07/13/2020 POLICE DEPARTMENT FLEET MAINTENANCE $466.66 7