Indexed public record
Check 38479 — $293.44
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- April 8, 2021
- Invoice number
- 778845
- Invoice date
- March 18, 2021
- Check number
- 38479
- Cleared date
- —
- Amount
- $293.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 04/08/2021 Reconciled 04/30/2021 Accounts Payable PALM SPRINGS MOTORS $384.46 $384.46 $0.00 Invoice Date Description Amount 778845 03/18/2021 POLICE DEPARTMENT FLEET MAINTENANCE $293.44 7