Indexed public record
Check 37402 — $1,788.26
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- November 12, 2020
- Invoice number
- 768301
- Invoice date
- October 26, 2020
- Check number
- 37402
- Cleared date
- —
- Amount
- $1,788.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTORS $2,381.49 $2,381.49 $0.00 Invoice Date Description Amount 768331 10/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $448.28 768301 10/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,788.26 7