Indexed public record
Check 36292 — $103.50
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
- 757872
- Invoice date
- June 2, 2020
- Check number
- 36292
- Cleared date
- —
- Amount
- $103.50
- 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
nt 758455 06/10/2020 POLICE DEPARTMENT FLEET MAINTENANCE $83.87 758344 06/09/2020 POLICE DEPARTMENT FLEET MAINTENANCE $122.76 758082 06/04/2020 POLICE DEPARTMENT FLEET MAINTENANCE $103.50 7