Indexed public record
Check 37990 — $711.15
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- February 4, 2021
- Invoice number
- 774277
- Invoice date
- January 21, 2021
- Check number
- 37990
- Cleared date
- —
- Amount
- $711.15
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1161
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1161 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M SPRINGS MOTORS $783.20 $783.20 $0.00 Invoice Date Description Amount 774431 01/20/2021 FLEET-REPAIRS AND MAINTENANCE $72.05 774277 01/21/2021 POLICE DEPARTMENT FLEET MAINTENANCE $711.15 P