Indexed public record
Check 36727 — $412.39
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 20, 2020
- Invoice number
- 761697
- Invoice date
- July 25, 2020
- Check number
- 36727
- Cleared date
- —
- Amount
- $412.39
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
POLICE DEPARTMENT FLEET 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
mount 760895 07/20/2020 FLEET-REPAIRS AND MAINTENANCE $1,233.99 762153 07/31/2020 POLICE DEPARTMENT FLEET MAINTENANCE $103.50 761697 07/25/2020 POLICE DEPARTMENT FLEET MAINTENANCE $412.39 7