Indexed public record

Check 47213 — $52.00

Name: Check 47213 — $52.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.

Vendor: MIKES MOTORSPORTS
Payment date: February 8, 2024
Invoice number: 67366
Invoice date: October 31, 2023
Check number: 47213
Cleared date: —
Amount: $52.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 447

Description

SMOG TESTS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 447 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47212 $ 4,090.33 47213; 02/08/2024; Outstanding 1498 MIKES MOTORSPORTS 67366 10/31/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SMOG TESTS $ 52.00