Indexed public record
Check 51332 — $3,846.09
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 17, 2025
- Invoice number
- 903689
- Invoice date
- May 13, 2025
- Check number
- 51332
- Cleared date
- July 23, 2025
- Amount
- $3,846.09
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 321
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 321 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 2,493.92 1570 PALM SPRINGS MOTORS 903689 05/13/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 3,846.09