Indexed public record

Check 47380 — $86.30

Name: Check 47380 — $86.30
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: 861342
Invoice date: August 31, 2023
Check number: 47380
Cleared date: —
Amount: $86.30
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
0-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 87.43 1570 PALM SPRINGS MOTORS 861342 08/31/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 86.30