Indexed public record
Check 52051 — $94.47
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 9, 2025
- Invoice number
- 915644
- Invoice date
- September 8, 2025
- Check number
- 52051
- Cleared date
- October 15, 2025
- Amount
- $94.47
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 346
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 346 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 52051; 10/09/2025; Cleared; 10/15/2025 1570 PALM SPRINGS MOTORS 915644 09/08/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 94.47