Indexed public record
Check 52917 — $29.95
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 29, 2026
- Invoice number
- 924552
- Invoice date
- January 7, 2026
- Check number
- 52917
- Cleared date
- —
- Amount
- $29.95
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 221
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 221 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52917; 01/29/2026; Outstanding; null 1570 PALM SPRINGS MOTORS 924552 01/07/2026 PUB WKS 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 29.95