Indexed public record
Check 53020 — $102.76
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 10069969
- Invoice date
- February 4, 2026
- Check number
- 53020
- Cleared date
- February 17, 2026
- Amount
- $102.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 180
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 180 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed; 02/17/2026 4026 MY FLEETCENTER SOUND BILLING 10069969 02/04/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 102.76