Indexed public record
Check 49972 — $3,311.66
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 30, 2025
- Invoice number
- 890372
- Invoice date
- October 21, 2024
- Check number
- 49972
- Cleared date
- —
- Amount
- $3,311.66
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 328
Description
VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 328 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE- ANIMAL CONTROL $ 300.43 1570 PALM SPRINGS MOTORS 890372 10/21/2024 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL $ 3,311.66