Indexed public record

Check 52272 — $164.96

Name: Check 52272 — $164.96
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: November 6, 2025
Invoice number: 905871
Invoice date: July 25, 2025
Check number: 52272
Cleared date: November 12, 2025
Amount: $164.96
Department: PUB WKS
Fund: 100
Account: 100-4260-44-54-2004
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 230

Description

SERVICE AND REPAIRS

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
0 REPAIR & MAINTENANCE- VEHICLE SERVICE AND REPAIRS $ 0.00 1570 PALM SPRINGS MOTORS 905871 07/25/2025 PUB WKS 100-4260-44-54-2004 REPAIR & MAINTENANCE- VEHICLE SERVICE AND REPAIRS $ 164.96