Indexed public record

Check 48626 — $95.35

Name: Check 48626 — $95.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: August 1, 2024
Invoice number: 10055781
Invoice date: July 16, 2024
Check number: 48626
Cleared date: —
Amount: $95.35
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 214

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 214 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT $ 87.15 4026 MY FLEETCENTER, SOUND BILLING 10055781 07/16/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 95.35