Indexed public record
Check 38151 — $866.92
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- February 25, 2021
- Invoice number
- 774449
- Invoice date
- January 20, 2021
- Check number
- 38151
- Cleared date
- —
- Amount
- $866.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1186
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1186 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
664 02/04/2021 FLEET-MAINTENANCE $31.19 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $114.08 38151 02/25/2021 Open Accounts Payable PALM SPRINGS MOTORS $866.92 I