Indexed public record

Check 48980 — $290.00

Name: Check 48980 — $290.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NATIONAL CNG & FLEET SERVICES, including invoice, account, amount and source information.

Vendor: NATIONAL CNG & FLEET SERVICES
Payment date: September 12, 2024
Invoice number: 4728
Invoice date: September 5, 2024
Check number: 48980
Cleared date: —
Amount: $290.00
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 158

Description

VEHICLE SERVICE FOR CC VEHICLE 2

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 158 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
980; 09/12/2024; Outstanding; null 10439 NATIONAL CNG & FLEET SERVICES 4728 09/05/2024 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SERVICE FOR CC VEHICLE 2 $ 290.00