Indexed public record
Check 36231 — $292.94
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
- 757292
- Invoice date
- May 26, 2020
- Check number
- 36231
- Cleared date
- —
- Amount
- $292.94
- 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
756435 05/13/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,178.57 757306 05/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $599.22 757292 05/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $292.94 P