Indexed public record
Check 47946 — $250.18
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- May 2, 2024
- Invoice number
- 878559
- Invoice date
- April 24, 2024
- Check number
- 47946
- Cleared date
- —
- Amount
- $250.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 549
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 549 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17,822.00 47946; 05/02/2024; Outstanding 1570 PALM SPRINGS MOTORS 878559 04/24/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 250.18