Indexed public record

Check 48698 — $4,619.00

Name: Check 48698 — $4,619.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: August 1, 2024
Invoice number: RO867744-1
Invoice date: December 21, 2023
Check number: 48698
Cleared date: —
Amount: $4,619.00
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: 252

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 252 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8698; 08/01/2024; Outstanding; null 1570 PALM SPRINGS MOTORS RO 867744-1 12/21/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 4,619.00