Indexed public record
Check 37083 — $50.62
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- October 1, 2020
- Invoice number
- 81442
- Invoice date
- September 22, 2020
- Check number
- 37083
- Cleared date
- —
- Amount
- $50.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 177
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 177 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MEASURE 'A' FUND 127-1100 (CASH) $24,775.25 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $74,325.75 37083 10/01/2020 Reconciled 10/31/2020 Accounts Payable PALM SPRINGS HYUNDAI $50.62 $