Indexed public record
Check 53262 — $777.55
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 12, 2026
- Invoice number
- 927513
- Invoice date
- February 23, 2026
- Check number
- 53262
- Cleared date
- March 18, 2026
- Amount
- $777.55
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2786
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2786 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT FLEET MAINTENANCE $ 95.40 1570 PALM SPRINGS MOTORS 927513 02/23/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 777.55