Indexed public record

Check 46770 — $2,781.29

Name: Check 46770 — $2,781.29
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: December 14, 2023
Invoice number: 867273
Invoice date: December 7, 2023
Check number: 46770
Cleared date: —
Amount: $2,781.29
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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

POLICE DEPARTMENT FLEET MAINTENANCE

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
CE DEPARTMENT FLEET MAINTENANCE $ 920.17 1570 PALM SPRINGS MOTORS 867273 12/07/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 2,781.29