Indexed public record
Check 49489 — $69.18
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- November 21, 2024
- Invoice number
- 891838
- Invoice date
- October 29, 2024
- Check number
- 49489
- Cleared date
- —
- Amount
- $69.18
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2482
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2482 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 49489; 11/21/2024; Outstanding; null 1570 PALM SPRINGS MOTORS 891838 10/29/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 69.18