Indexed public record

Check 52639 — $110.31

Name: Check 52639 — $110.31
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: December 18, 2025
Invoice number: 922262
Invoice date: December 4, 2025
Check number: 52639
Cleared date: December 23, 2025
Amount: $110.31
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 476

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 476 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT FLEET MAINTENANCE $ 61.07 1570 PALM SPRINGS MOTORS 922262 12/04/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 110.31