Indexed public record
Check 50520 — $183.58
Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.
- Vendor
- MIKES MOTORSPORTS
- Payment date
- April 10, 2025
- Invoice number
- 71865
- Invoice date
- March 20, 2025
- Check number
- 50520
- Cleared date
- —
- Amount
- $183.58
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 571
Description
VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 571 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 50520; 04/10/2025; Outstanding; null 1498 MIKES MOTORSPORTS 71865 03/20/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE $ 183.58