Indexed public record

Check 47380 — $486.22

Name: Check 47380 — $486.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: February 29, 2024
Invoice number: 866990
Invoice date: November 16, 2023
Check number: 47380
Cleared date: —
Amount: $486.22
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: 552

Description

SERVICE CALLS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 552 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47379 $ 2,000.00 47380; 02/29/2024; Outstanding 1570 PALM SPRINGS MOTORS 866990 11/16/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 486.22