Indexed public record
Check 37880 — $24,748.77
Indexed public payment record for HYUNDAI OF LA QUINTA, including invoice, account, amount and source information.
- Vendor
- HYUNDAI OF LA QUINTA
- Payment date
- January 25, 2021
- Invoice number
- WE07207128
- Invoice date
- January 20, 2021
- Check number
- 37880
- Cleared date
- —
- Amount
- $24,748.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 62
Description
2021 TUCSON SE FWD VIN#KM8J23A40MU384342
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 62 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND FD $2,500.00 Paying Fund Cash Account Amount 401 - CITY DEBT SERVICE FUND 401-1100 (CASH) $2,500.00 37879 01/25/2021 Reconciled 01/31/2021 Accounts Payable HYUNDAI OF LA QUINTA $24,748.77 $