Indexed public record
Check 37691 — $25.00
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- December 22, 2020
- Invoice number
- 84571
- Invoice date
- December 14, 2020
- Check number
- 37691
- Cleared date
- —
- Amount
- $25.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 292
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 292 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GS PARK-SUPPLIES $614.93 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $614.93 37691 12/22/2020 Reconciled 12/31/2020 Accounts Payable PALM SPRINGS HYUNDAI $25.00 $