Indexed public record
Check 37858 — $270.44
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 21, 2021
- Invoice number
- 772577
- Invoice date
- December 22, 2020
- Check number
- 37858
- Cleared date
- —
- Amount
- $270.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 59
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 59 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEET-MAINTENANCE $75.38 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $75.38 37858 01/21/2021 Reconciled 01/31/2021 Accounts Payable PALM SPRINGS MOTORS $270.44 $