Indexed public record
Check 37402 — $19.95
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
- 767540
- Invoice date
- October 27, 2020
- Check number
- 37402
- Cleared date
- —
- Amount
- $19.95
- 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
768301 10/26/2020 POLICE DEPARTMENT FLEET MAINTENANCE $1,788.26 768407 10/27/2020 POLICE DEPARTMENT FLEET MAINTENANCE $125.00 767540 10/27/2020 POLICE DEPARTMENT FLEET MAINTENANCE $19.95 P