Indexed public record
Check 38094 — $382.31
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- February 18, 2021
- Invoice number
- 774912
- Invoice date
- January 27, 2021
- Check number
- 38094
- Cleared date
- —
- Amount
- $382.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
CODE/CANNABIS COMPLIANCE FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 01/26/2021 POLICE DEPARTMENT FLEET MAINTENANCE $864.30 774484 01/27/2021 POLICE DEPARTMENT FLEET MAINTENANCE $187.50 774912 01/27/2021 CODE/CANNABIS COMPLIANCE FLEET MAINTENANCE $382.31 7