Indexed public record
Check 37653 — $97.39
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- December 17, 2020
- Invoice number
- 771664
- Invoice date
- December 8, 2020
- Check number
- 37653
- Cleared date
- —
- Amount
- $97.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 285
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 285 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 12/17/2020 Reconciled 12/31/2020 Accounts Payable PALM SPRINGS MOTORS $814.99 $814.99 $0.00 Invoice Date Description Amount 771664 12/08/2020 POLICE DEPARTMENT FLEET MAINTENANCE $97.39 7