Indexed public record

Check 49394 — $1,051.71

Name: Check 49394 — $1,051.71
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: November 7, 2024
Invoice number: 890890
Invoice date: October 16, 2024
Check number: 49394
Cleared date: —
Amount: $1,051.71
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2449

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2449 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 125.00 1570 PALM SPRINGS MOTORS 890890 10/16/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,051.71