Indexed public record

Check 47453 — $90.18

Name: Check 47453 — $90.18
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: March 7, 2024
Invoice number: 872707
Invoice date: February 6, 2024
Check number: 47453
Cleared date: —
Amount: $90.18
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 446

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 446 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEPARTMENT FLEET MAINTENANCE $ 5.38 1570 PALM SPRINGS MOTORS 872707 02/06/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 90.18