Indexed public record
Check 37143 — $70.54
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 8, 2020
- Invoice number
- 765469
- Invoice date
- September 16, 2020
- Check number
- 37143
- Cleared date
- —
- Amount
- $70.54
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 186
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 186 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/08/2020 Reconciled 10/31/2020 Accounts Payable PALM SPRINGS MOTORS $1,384.42 $1,384.42 $0.00 Invoice Date Description Amount 765891 09/21/2020 POLICE DEPARTMENT FLEET MAINTENANCE $70.54 7