Indexed public record
Check 36870 — -$54.31
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 3, 2020
- Invoice number
- 1558575
- Invoice date
- July 28, 2020
- Check number
- 36870
- Cleared date
- —
- Amount
- -$54.31
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
762369 08/10/2020 POLICE DEPARTMENT FLEET MAINTENANCE $466.66 1558454 07/27/2020 POLICE DEPARTMENT FLEET MAINTENANCE $74.44 1558575 07/28/2020 POLICE DEPARTMENT FLEET MAINTENANCE ($54.31) 1