Indexed public record
Check 47585 — $87.43
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 21, 2024
- Invoice number
- 873451
- Invoice date
- February 15, 2024
- Check number
- 47585
- Cleared date
- —
- Amount
- $87.43
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 502
Description
SERVICE CALLS
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 502 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47584 $ 23,355.00 47585; 03/21/2024; Outstanding 1570 PALM SPRINGS MOTORS 873451 02/15/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 87.43