Indexed public record

Check 50084 — $1,770.94

Name: Check 50084 — $1,770.94
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: February 13, 2025
Invoice number: 897732
Invoice date: January 24, 2025
Check number: 50084
Cleared date: —
Amount: $1,770.94
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 144

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 144 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 520.28 1570 PALM SPRINGS MOTORS 897732 01/24/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,770.94