Indexed public record
Check 37015 — $43.89
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- September 24, 2020
- Invoice number
- 80976
- Invoice date
- September 10, 2020
- Check number
- 37015
- Cleared date
- —
- Amount
- $43.89
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tachment Import $1,650.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,650.00 37015 09/24/2020 Reconciled 10/31/2020 Accounts Payable PALM SPRINGS HYUNDAI $43.89 $