Indexed public record

Check 49641 — $4,788.92

Name: Check 49641 — $4,788.92
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRYSTAL CHRYSLER JEEP DODGE, including invoice, account, amount and source information.

Vendor: CRYSTAL CHRYSLER JEEP DODGE
Payment date: December 19, 2024
Invoice number: CHCS116263
Invoice date: November 29, 2024
Check number: 49641
Cleared date: —
Amount: $4,788.92
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 660

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 660 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding; null 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS116263 11/29/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 4,788.92