Indexed public record
Check 36292 — $122.76
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 25, 2020
- Invoice number
- 758344
- Invoice date
- June 9, 2020
- Check number
- 36292
- Cleared date
- —
- Amount
- $122.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 729
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 729 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGS MOTORS $721.44 $721.44 $0.00 Invoice Date Description Amount 758455 06/10/2020 POLICE DEPARTMENT FLEET MAINTENANCE $83.87 758344 06/09/2020 POLICE DEPARTMENT FLEET MAINTENANCE $122.76 7