Indexed public record
Check 52639 — $125.00
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
- 920100
- Invoice date
- November 10, 2025
- Check number
- 52639
- Cleared date
- December 23, 2025
- Amount
- $125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 476
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- 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
CE DEPARTMENT FLEET MAINTENANCE $ 110.31 1570 PALM SPRINGS MOTORS 920100 11/10/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 125.00