Indexed public record
Check 37936 — $70.54
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 28, 2021
- Invoice number
- 773726
- Invoice date
- January 11, 2021
- Check number
- 37936
- Cleared date
- —
- Amount
- $70.54
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M SPRINGS MOTORS $331.95 $331.95 $0.00 Invoice Date Description Amount 772850 12/29/2020 FLEET-REPAIRS AND MAINTENANCE $73.91 773726 01/11/2021 POLICE DEPARTMENT FLEET MAINTENANCE $70.54 7