Indexed public record
Check 49902 — $6,122.62
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
- RO890752
- Invoice date
- October 8, 2024
- Check number
- 49902
- Cleared date
- —
- Amount
- $6,122.62
- Department
- POL DEPT
- Fund
- 615
- Account
- 615-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 270
Description
UNIT 538 PAINT - POLICE DEPARTMENT FLEET
Source records
- 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
VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,658.51 1570 PALM SPRINGS MOTORS RO 890752 10/08/2024 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 538 PAINT - POLICE DEPARTMENT FLEET $ 6,122.62