Indexed public record

Check 48878 — $1,439.37

Name: Check 48878 — $1,439.37
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 29, 2024
Invoice number: 142808
Invoice date: August 14, 2024
Check number: 48878
Cleared date: —
Amount: $1,439.37
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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: 379

Description

SERVICE REPAIRS FOR CODE COMPLIANCE FLEET VEHICLE.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 379 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 3185 PALM SPRINGS HYUNDAI 142808 08/14/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE SERVICE REPAIRS FOR CODE COMPLIANCE FLEET VEHICLE. $ 1,439.37