Indexed public record
Check 51742 — $1,835.73
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 28, 2025
- Invoice number
- 913284
- Invoice date
- August 8, 2025
- Check number
- 51742
- Cleared date
- —
- Amount
- $1,835.73
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 554
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 554 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 51742; 08/28/2025; Outstanding; null 1570 PALM SPRINGS MOTORS 913284 08/08/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,835.73