Indexed public record
Check 51483 — $1,694.06
Indexed public payment record for BMW MOTORCYCLES OF RIVERSIDE, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 6039278
- Invoice date
- July 15, 2025
- Check number
- 51483
- Cleared date
- —
- Amount
- $1,694.06
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 403
Description
BMW MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 403 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/31/2025; Outstanding; null 3516 BMW MOTORCYCLES OF RIVERSIDE 6039278 07/15/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE BMW MOTORCYCLE REPAIR AND MAINTENANCE $ 1,694.06