Indexed public record

Check 47903 — $3,260.74

Name: Check 47903 — $3,260.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WAYNE BOYER DBA MOTOPORT USA, including invoice, account, amount and source information.

Vendor: WAYNE BOYER DBA MOTOPORT USA
Payment date: April 25, 2024
Invoice number: 1456
Invoice date: April 8, 2024
Check number: 47903
Cleared date: —
Amount: $3,260.74
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1297

Description

MOTOR OFFICER UNIFORM

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1297 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 47902 $ 2,942.76 47903; 04/25/2024; Outstanding 3515 WAYNE BOYER DBA MOTOPORT USA 1456 04/08/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS MOTOR OFFICER UNIFORM $ 3,260.74