Indexed public record
Check 36679 — $1,600.27
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 13, 2020
- Invoice number
- 761822
- Invoice date
- July 28, 2020
- Check number
- 36679
- Cleared date
- —
- Amount
- $1,600.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTORS $2,341.94 $2,341.94 $0.00 Invoice Date Description Amount 760943 07/15/2020 POLICE DEPARTMENT FLEET MAINTENANCE $173.23 761822 07/28/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,600.27 7