Indexed public record

Check 49083 — $113.25

Name: Check 49083 — $113.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: September 26, 2024
Invoice number: 10056996
Invoice date: September 18, 2024
Check number: 49083
Cleared date: —
Amount: $113.25
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: 231

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 231 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT $ 87.15 4026 MY FLEETCENTER, SOUND BILLING 10056996 09/18/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 113.25