Indexed public record

Check 48140 — $1,293.96

Name: Check 48140 — $1,293.96
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: May 30, 2024
Invoice number: 877641
Invoice date: April 22, 2024
Check number: 48140
Cleared date: —
Amount: $1,293.96
Department: POL DEPT
Fund: 245
Account: 245-4260-42-26-0000
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: 648

Description

VEHICLE REPAIR AND MAINTENANCE- ANIMAL CARE AND CONTROL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 648 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2024; Outstanding 1570 PALM SPRINGS MOTORS 877641 04/22/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CARE AND CONTROL $ 1,293.96