Indexed public record

Check 49055 — $44,303.88

Name: Check 49055 — $44,303.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FIESTA FORD, including invoice, account, amount and source information.

Vendor: FIESTA FORD
Payment date: September 26, 2024
Invoice number: F25X31
Invoice date: September 11, 2024
Check number: 49055
Cleared date: —
Amount: $44,303.88
Department: POL DEPT
Fund: 615
Account: 615-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 201

Description

2025 FORD EXPLORER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 201 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
800.00 CHECK TOTAL FOR CHECK NUMBER 49054 $ 800.00 49055; 09/26/2024; Outstanding; null 2619 FIESTA FORD F25X31 09/11/2024 POL DEPT 615-5035-42-23-0000 VEHICLES 2025 FORD EXPLORER $ 44,303.88