Indexed public record

Check 46966 — $95.65

Name: Check 46966 — $95.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: January 11, 2024
Invoice number: 10051238
Invoice date: December 29, 2023
Check number: 46966
Cleared date: —
Amount: $95.65
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 521

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 521 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT $ 108.95 4026 MY FLEETCENTER, SOUND BILLING 10051238 12/29/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 95.65