Indexed public record
Check 38094 — $162.50
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
- 767909
- Invoice date
- October 16, 2020
- Check number
- 38094
- Cleared date
- —
- Amount
- $162.50
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
FLEET-REPAIRS AND 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
774912 01/27/2021 CODE/CANNABIS COMPLIANCE FLEET MAINTENANCE $382.31 774958 01/27/2021 POLICE DEPARTMENT FLEET MAINTENANCE $241.22 767909 10/16/2020 FLEET-REPAIRS AND MAINTENANCE $162.50 P