Indexed public record

Check 53396 — $3,134.31

Name: Check 53396 — $3,134.31
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: March 26, 2026
Invoice number: 928565
Invoice date: March 17, 2026
Check number: 53396
Cleared date: April 3, 2026
Amount: $3,134.31
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2865

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2865 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 284.61 1570 PALM SPRINGS MOTORS 928565 03/17/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 3,134.31