Indexed public record

Check 48987 — $27.75

Name: Check 48987 — $27.75
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: September 12, 2024
Invoice number: 1688345
Invoice date: August 22, 2024
Check number: 48987
Cleared date: —
Amount: $27.75
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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: 161

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 161 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E DEPARTMENT FLEET MAINTENANCE $ 649.39 1570 PALM SPRINGS MOTORS 1688345 08/22/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 27.75