Indexed public record

Check 47520 — $87.15

Name: Check 47520 — $87.15
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: March 14, 2024
Invoice number: 10052835
Invoice date: March 6, 2024
Check number: 47520
Cleared date: —
Amount: $87.15
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: 474

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 474 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding 4026 MY FLEETCENTER, SOUND BILLING 10052835 03/06/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 87.15