Indexed public record

Check 49902 — $290.63

Name: Check 49902 — $290.63
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: January 16, 2025
Invoice number: 896376
Invoice date: January 6, 2025
Check number: 49902
Cleared date: —
Amount: $290.63
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 270

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 270 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT FLEET MAINTENANCE $ 97.27 1570 PALM SPRINGS MOTORS 896376 01/06/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 290.63