Indexed public record

Check 52736 — $98.29

Name: Check 52736 — $98.29
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: January 8, 2026
Invoice number: 922971
Invoice date: December 15, 2025
Check number: 52736
Cleared date: January 20, 2026
Amount: $98.29
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 125

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 125 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 1,090.27 1570 PALM SPRINGS MOTORS 922975 12/15/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 98.29