Indexed public record

Check 48879 — $2,284.16

Name: Check 48879 — $2,284.16
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 29, 2024
Invoice number: 886799
Invoice date: August 19, 2024
Check number: 48879
Cleared date: —
Amount: $2,284.16
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: 379

Description

POLICE DEPARTMENT FLEET MAINTENANCE

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
ICE DEPARTMENT FLEET MAINTENANCE $ 68.45 1570 PALM SPRINGS MOTORS 886799 08/19/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 2,284.16