Indexed public record

Check 51843 — $1,677.16

Name: Check 51843 — $1,677.16
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: September 11, 2025
Invoice number: 914360
Invoice date: August 22, 2025
Check number: 51843
Cleared date: September 18, 2025
Amount: $1,677.16
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 300

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 300 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 51843; 09/11/2025; Cleared; 09/18/2025 1570 PALM SPRINGS MOTORS 914360 08/22/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,677.16