Indexed public record
Check 49564 — $115.75
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- December 5, 2024
- Invoice number
- 10058445
- Invoice date
- November 26, 2024
- Check number
- 49564
- Cleared date
- —
- Amount
- $115.75
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 625
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 625 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT $ 113.25 4026 MY FLEETCENTER, SOUND BILLING 10058445 11/26/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 115.75