Indexed public record

Check 48776 — $356.94

Name: Check 48776 — $356.94
Creator: Desert Hot Springs Economic Development

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

Vendor: PALM SPRINGS HYUNDAI
Payment date: August 15, 2024
Invoice number: 142643
Invoice date: August 1, 2024
Check number: 48776
Cleared date: —
Amount: $356.94
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: 318

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 318 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2024; Outstanding; null 3185 PALM SPRINGS HYUNDAI 142643 08/01/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 356.94