Indexed public record
Check 36231 — $1,178.57
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 18, 2020
- Invoice number
- 756435
- Invoice date
- May 13, 2020
- Check number
- 36231
- Cleared date
- —
- Amount
- $1,178.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 719
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 719 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/18/2020 Reconciled 06/30/2020 Accounts Payable PALM SPRINGS MOTORS $2,070.73 $2,070.73 $0.00 Invoice Date Description Amount 756435 05/13/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,178.57 7