Indexed public record
Check 37593 — $518.06
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- December 10, 2020
- Invoice number
- 769149
- Invoice date
- November 4, 2020
- Check number
- 37593
- Cleared date
- —
- Amount
- $518.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
POLICE DEPARTMENT FLEET MAINTENANCE
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
nt 770318 11/19/2020 POLICE DEPARTMENT FLEET MAINTENANCE $67.99 770144 11/17/2020 POLICE DEPARTMENT FLEET MAINTENANCE $845.25 769149 11/04/2020 POLICE DEPARTMENT FLEET MAINTENANCE $518.06 7