Indexed public record
Check 36726 — $67.08
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- August 20, 2020
- Invoice number
- 79271
- Invoice date
- July 27, 2020
- Check number
- 36726
- Cleared date
- —
- Amount
- $67.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON $6,450.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $6,450.00 36726 08/20/2020 Reconciled 08/31/2020 Accounts Payable PALM SPRINGS HYUNDAI $67.08 $