Indexed public record
Check 37933 — $36,125.78
Indexed public payment record for NATIONAL AUTO FLEET GROUP, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- PC96406
- Invoice date
- January 14, 2021
- Check number
- 37933
- Cleared date
- —
- Amount
- $36,125.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 70
Description
2021 FORD POLICE INTERCEPTOR -VIN 1FM5K8AB4MGA64503
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 70 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADO Z7 FUND 560-1100 (CASH) $238.93 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $84.98 37933 01/28/2021 Reconciled 02/28/2021 Accounts Payable NATIONAL AUTO FLEET GROUP $36,125.78 $