Indexed public record
Check 37484 — $483.07
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- November 25, 2020
- Invoice number
- 767236
- Invoice date
- October 27, 2020
- Check number
- 37484
- Cleared date
- —
- Amount
- $483.07
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& Maintenance $50,514.14 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $50,514.14 37484 11/25/2020 Reconciled 12/31/2020 Accounts Payable PALM SPRINGS MOTORS $483.07 $