Indexed public record
Check 37592 — $333.78
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- December 10, 2020
- Invoice number
- 84295
- Invoice date
- December 7, 2020
- Check number
- 37592
- Cleared date
- —
- Amount
- $333.78
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
FLEET REPAIR AND MAINTENANCE - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 276 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HYUNDAI $397.56 $397.56 $0.00 Invoice Date Description Amount 83701 11/18/2020 FLEET-REPAIRS AND MAINTENANCE $63.78 84295 12/07/2020 FLEET REPAIR AND MAINTENANCE - CODE COMPLIANCE $333.78 P