Indexed public record

Check 53134 — $95.40

Name: Check 53134 — $95.40
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: February 26, 2026
Invoice number: 927467
Invoice date: February 13, 2026
Check number: 53134
Cleared date: —
Amount: $95.40
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 251

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 251 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT FLEET MAINTENANCE $ 95.45 1570 PALM SPRINGS MOTORS 927403 02/12/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 95.40