Indexed public record

Check 52154 — $112.35

Name: Check 52154 — $112.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: October 23, 2025
Invoice number: 10067047
Invoice date: October 9, 2025
Check number: 52154
Cleared date: October 27, 2025
Amount: $112.35
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 408

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 408 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TMENT $ 140.16 4026 MY FLEETCENTER SOUND BILLING 10067047 10/09/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 112.35