Indexed public record

Check 47453 — $1,127.85

Name: Check 47453 — $1,127.85
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: 874228
Invoice date: March 5, 2024
Check number: 47453
Cleared date: —
Amount: $1,127.85
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
CE DEPARTMENT FLEET MAINTENANCE $ 181.36 1570 PALM SPRINGS MOTORS 874228 03/05/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,127.85