Indexed public record

Check 51332 — $384.39

Name: Check 51332 — $384.39
Creator: Desert Hot Springs Economic Development

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: 900889
Invoice date: February 28, 2025
Check number: 51332
Cleared date: July 23, 2025
Amount: $384.39
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 321

Description

POLICE DEPARTMENT FLEET MAINTENANCE

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
CE DEPARTMENT FLEET MAINTENANCE $ 559.12 1570 PALM SPRINGS MOTORS 900889 02/28/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 384.39