Indexed public record

Check 47585 — $42.00

Name: Check 47585 — $42.00
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 21, 2024
Invoice number: 872248
Invoice date: January 31, 2024
Check number: 47585
Cleared date: —
Amount: $42.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
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: 502

Description

SERVICE CALLS

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
0-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 87.43 1570 PALM SPRINGS MOTORS 872248 01/31/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SERVICE CALLS $ 42.00