Indexed public record

Check 50084 — $0.00

Name: Check 50084 — $0.00
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: 892123
Invoice date: October 28, 2024
Check number: 50084
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
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

PUBLIC WORKS/REC CENTER VAN- VEHICLE REPAIRS

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
MENT FLEET MAINTENANCE $ 1,770.94 1570 PALM SPRINGS MOTORS 892123 10/28/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE PUBLIC WORKS/REC CENTER VAN- VEHICLE REPAIRS $ 0.00