Indexed public record
Check 36961 — $173.23
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
- 759924
- Invoice date
- June 30, 2020
- Check number
- 36961
- Cleared date
- —
- Amount
- $173.23
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 741
Description
FLEET-REPAIRS AND 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
T MAINTENANCE $684.33 760457 07/08/2020 FLEET-REPAIRS AND MAINTENANCE $52.05 761391 07/21/2020 FLEET-REPAIRS AND MAINTENANCE $60.54 759924 06/30/2020 FLEET-REPAIRS AND MAINTENANCE $173.23 P