Indexed public record
Check 51655 — $437.00
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 14, 2025
- Invoice number
- 912109
- Invoice date
- July 23, 2025
- Check number
- 51655
- Cleared date
- August 20, 2025
- Amount
- $437.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 502
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 502 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 51655; 08/14/2025; Cleared; 08/20/2025 1570 PALM SPRINGS MOTORS 912109 07/23/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 437.00