Indexed public record
Check 37183 — $160.90
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 15, 2020
- Invoice number
- 766364
- Invoice date
- September 28, 2020
- Check number
- 37183
- Cleared date
- —
- Amount
- $160.90
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 193 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount 766006 09/25/2020 POLICE DEPARTMENT FLEET MAINTENANCE $402.58 766125 09/25/2020 POLICE DEPARTMENT FLEET MAINTENANCE $497.03 766364 09/28/2020 FLEET-REPAIRS AND MAINTENANCE $160.90 7