Indexed public record
Check 37813 — -$227.23
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 14, 2021
- Invoice number
- 772213
- Invoice date
- December 31, 2020
- Check number
- 37813
- Cleared date
- —
- Amount
- -$227.23
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 51
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 51 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TORS $2,563.52 $2,563.52 $0.00 Invoice Date Description Amount 771052 12/04/2020 POLICE DEPARTMENT FLEET MAINTENANCE $605.58 772213 12/31/2020 POLICE DEPARTMENT FLEET MAINTENANCE ($227.23) 7