Indexed public record
Check 51107 — $125.17
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 510064152
- Invoice date
- June 12, 2025
- Check number
- 51107
- Cleared date
- —
- Amount
- $125.17
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 205
Description
VEHICLE MAINTENANCE
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 205 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE- VEHICLE VEHICLE MAINTENANCE $ 51.34 4026 MY FLEETCENTER, SOUND BILLING 510064152 06/12/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 125.17