Indexed public record
Check 51949 — $1,199.39
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 25, 2025
- Invoice number
- 915254
- Invoice date
- September 12, 2025
- Check number
- 51949
- Cleared date
- September 29, 2025
- Amount
- $1,199.39
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 364
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 364 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 51949; 09/25/2025; Cleared; 09/29/2025 1570 PALM SPRINGS MOTORS 915254 09/12/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,199.39