Indexed public record

Check 46770 — $91.41

Name: Check 46770 — $91.41
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: 861340
Invoice date: August 31, 2023
Check number: 46770
Cleared date: —
Amount: $91.41
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
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

SERVICE CALLS

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
NTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 2,781.29 1570 PALM SPRINGS MOTORS 861340 08/31/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 91.41