Indexed public record
Check 37299 — $1,343.80
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 29, 2020
- Invoice number
- 767112
- Invoice date
- October 14, 2020
- Check number
- 37299
- Cleared date
- —
- Amount
- $1,343.80
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 212
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 212 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE $209.27 767264 10/08/2020 FLEET-REPAIRS AND MAINTENANCE $69.23 767681 10/14/2020 FLEET-REPAIRS AND MAINTENANCE $146.58 767112 10/14/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,343.80 7