Indexed public record
Check 52266 — $74.40
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 10067237
- Invoice date
- October 17, 2025
- Check number
- 52266
- Cleared date
- November 10, 2025
- Amount
- $74.40
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 227
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 227 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 11/10/2025 4026 MY FLEETCENTER SOUND BILLING 10067237 10/17/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 74.40