Indexed public record

Check 48032 — $112.32

Name: Check 48032 — $112.32
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: May 16, 2024
Invoice number: 878836
Invoice date: April 25, 2024
Check number: 48032
Cleared date: —
Amount: $112.32
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 595

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 595 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 2,275.54 1570 PALM SPRINGS MOTORS 878836 04/25/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 112.32