Indexed public record
Check 36961 — $1,051.26
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
- 763994
- Invoice date
- August 25, 2020
- Check number
- 36961
- Cleared date
- —
- Amount
- $1,051.26
- 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
50 764076 08/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $33.92 764083 08/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $139.92 763994 08/25/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,051.26 7