Indexed public record
Check 36615 — $38.46
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- August 6, 2020
- Invoice number
- 78603
- Invoice date
- July 8, 2020
- Check number
- 36615
- Cleared date
- —
- Amount
- $38.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BBYING SERVICES $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 36615 08/06/2020 Reconciled 08/31/2020 Accounts Payable PALM SPRINGS HYUNDAI $38.46 $