Indexed public record
Check 46814 — $4,436.77
Indexed public payment record for BMW MOTORCYCLES OF RIVERSIDE, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- 6034678
- Invoice date
- December 8, 2023
- Check number
- 46814
- Cleared date
- —
- Amount
- $4,436.77
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 644
Description
BMW MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 644 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
814; 12/21/2023; Outstanding 3516 BMW MOTORCYCLES OF RIVERSIDE 6034678 12/08/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE BMW MOTORCYCLE REPAIR AND MAINTENANCE $ 4,436.77