Indexed public record
Check 36961 — $103.50
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 17, 2020
- Invoice number
- 764349
- Invoice date
- August 31, 2020
- Check number
- 36961
- Cleared date
- —
- Amount
- $103.50
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 741
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 741 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/17/2020 Reconciled 09/30/2020 Accounts Payable PALM SPRINGS MOTORS $2,746.99 $2,746.99 $0.00 Invoice Date Description Amount 764349 08/31/2020 POLICE DEPARTMENT FLEET MAINTENANCE $103.50 7