Indexed public record
Check 51324 — $164.28
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 10064478
- Invoice date
- June 25, 2025
- Check number
- 51324
- Cleared date
- July 21, 2025
- Amount
- $164.28
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 315
Description
VEHICLE MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 315 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51324; 07/17/2025; Cleared; 07/21/2025 4026 MY FLEETCENTER, SOUND BILLING 10064478 06/25/2025 ANML CTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE $ 164.28