Indexed public record

Check 50314 — $1,608.19

Name: Check 50314 — $1,608.19
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: March 13, 2025
Invoice number: 899162
Invoice date: February 14, 2025
Check number: 50314
Cleared date: —
Amount: $1,608.19
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 180

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 180 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 1,524.38 1570 PALM SPRINGS MOTORS 899162 02/14/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,608.19