Indexed public record

Check 49696 — $435.49

Name: Check 49696 — $435.49
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: December 19, 2024
Invoice number: 893838
Invoice date: November 20, 2024
Check number: 49696
Cleared date: —
Amount: $435.49
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: 703

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 703 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 248.08 1570 PALM SPRINGS MOTORS 893838 11/20/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 435.49