Indexed public record
Check 46773 — $3,245.99
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
- 862265
- Invoice date
- September 12, 2023
- Check number
- 46773
- Cleared date
- —
- Amount
- $3,245.99
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 629
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 629 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS 46773; 12/14/2023; Outstanding 1570 PALM SPRINGS MOTORS 862265 09/12/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 3,245.99