Indexed public record
Check 37233 — $801.82
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 22, 2020
- Invoice number
- 766526
- Invoice date
- October 5, 2020
- Check number
- 37233
- Cleared date
- —
- Amount
- $801.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
762653 09/15/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,455.52 767119 10/12/2020 POLICE DEPARTMENT FLEET MAINTENANCE $228.90 766526 10/05/2020 POLICE DEPARTMENT FLEET MAINTENANCE $801.82 7