Indexed public record

Check 46851 — $90.18

Name: Check 46851 — $90.18
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 21, 2023
Invoice number: 868123-1
Invoice date: December 4, 2023
Check number: 46851
Cleared date: —
Amount: $90.18
Department: CODE ENF
Fund: 233
Account: 233-4260-42-23-0000
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: 672

Description

Blanket PO for Ford Motors for service and repairs.

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 672 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $ 3,054.56 1570 PALM SPRINGS MOTORS 868123-1 12/04/2023 CODE ENF 233-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE Blanket PO for Ford Motors for service and repairs. $ 90.18