Indexed public record
Check 37593 — $86.49
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
- 771046
- Invoice date
- November 30, 2020
- Check number
- 37593
- Cleared date
- —
- Amount
- $86.49
- 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
06 769120 11/04/2020 POLICE DEPARTMENT FLEET MAINTENANCE $19.95 768993 11/04/2020 POLICE DEPARTMENT FLEET MAINTENANCE $395.28 771046 11/30/2020 POLICE DEPARTMENT FLEET MAINTENANCE $86.49 7