Indexed public record

Check 47697 — $81.96

Name: Check 47697 — $81.96
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: April 4, 2024
Invoice number: 874869
Invoice date: March 11, 2024
Check number: 47697
Cleared date: —
Amount: $81.96
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1199

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1199 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 52.96 47697; 04/04/2024; Outstanding 1570 PALM SPRINGS MOTORS 874869 03/11/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 81.96