Indexed public record
Check 49808 — $125.00
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 9, 2025
- Invoice number
- 895486
- Invoice date
- December 12, 2024
- Check number
- 49808
- Cleared date
- —
- Amount
- $125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 241
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 241 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.37 49808; 01/09/2025; Outstanding; null 1570 PALM SPRINGS MOTORS 895486 12/12/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 125.00