Indexed public record
Check 49858 — $1,357.48
Indexed public payment record for BMW MOTORCYCLES OF RIVERSIDE, including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- 6037838
- Invoice date
- January 8, 2025
- Check number
- 49858
- Cleared date
- —
- Amount
- $1,357.48
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 255
Description
BMW MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 255 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/16/2025; Outstanding; null 3516 BMW MOTORCYCLES OF RIVERSIDE 6037838 01/08/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE BMW MOTORCYCLE REPAIR AND MAINTENANCE $ 1,357.48