Indexed public record
Check 53389 — $76.80
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 10071132
- Invoice date
- March 16, 2026
- Check number
- 53389
- Cleared date
- March 30, 2026
- Amount
- $76.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 2860
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2860 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT $ 87.87 4026 MY FLEETCENTER SOUND BILLING 10071132 03/16/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 76.80