Indexed public record

Check 52160 — $1,402.96

Name: Check 52160 — $1,402.96
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: October 23, 2025
Invoice number: 916557
Invoice date: September 22, 2025
Check number: 52160
Cleared date: October 30, 2025
Amount: $1,402.96
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: 430

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 430 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 702.53 1570 PALM SPRINGS MOTORS 916557 09/22/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,402.96