Indexed public record

Check 46769 — $333.54

Name: Check 46769 — $333.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.

Vendor: PALM SPRINGS HYUNDAI
Payment date: December 14, 2023
Invoice number: 128540
Invoice date: November 7, 2023
Check number: 46769
Cleared date: —
Amount: $333.54
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 628

Description

Compliance fleet (Hyundai) vehicles maintenance and repairs.

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 628 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; Outstanding 3185 PALM SPRINGS HYUNDAI 128540 11/07/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Compliance fleet (Hyundai) vehicles maintenance and repairs. $ 333.54