Indexed public record

Check 50765 — $4,846.46

Name: Check 50765 — $4,846.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: May 8, 2025
Invoice number: 904148
Invoice date: April 22, 2025
Check number: 50765
Cleared date: —
Amount: $4,846.46
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 831

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 831 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 972.43 1570 PALM SPRINGS MOTORS 904148 04/22/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 4,846.46