Indexed public record

Check 47072 — $2,179.16

Name: Check 47072 — $2,179.16
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: January 25, 2024
Invoice number: 868056-1
Invoice date: December 15, 2023
Check number: 47072
Cleared date: —
Amount: $2,179.16
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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: 567

Description

Blanket PO for Ford Motors for service and repairs.

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 567 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Ford F250 LIC 1462527 1570 PALM SPRINGS MOTORS 868056-1 12/15/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Blanket PO for Ford Motors for service and repairs. $ 2,179.16