Indexed public record

Check 47073 — $502.44

Name: Check 47073 — $502.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PATRICK HIGGINS CERTIFIED TECH, including invoice, account, amount and source information.

Vendor: PATRICK HIGGINS CERTIFIED TECH
Payment date: January 25, 2024
Invoice number: INV0851
Invoice date: December 13, 2023
Check number: 47073
Cleared date: —
Amount: $502.44
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: 567

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

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
MENT $ 264.68 10052 PATRICK HIGGINS CERTIFIED TECH INV0851 12/13/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 502.44