Indexed public record
Check 52272 — $4,431.12
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- November 6, 2025
- Invoice number
- 913295
- Invoice date
- August 21, 2025
- Check number
- 52272
- Cleared date
- November 12, 2025
- Amount
- $4,431.12
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 230
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 230 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT FLEET MAINTENANCE $ (2,662.00) 1570 PALM SPRINGS MOTORS 913295 08/21/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 4,431.12