Indexed public record
Check 50528 — $407.83
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- April 10, 2025
- Invoice number
- 898836
- Invoice date
- February 5, 2025
- Check number
- 50528
- Cleared date
- —
- Amount
- $407.83
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 577
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 577 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT FLEET MAINTENANCE $ 48.18 1570 PALM SPRINGS MOTORS 898836 02/05/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 407.83