Indexed public record
Check 53521 — $359.31
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- April 9, 2026
- Invoice number
- 174192
- Invoice date
- March 24, 2026
- Check number
- 53521
- Cleared date
- April 28, 2026
- Amount
- $359.31
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 754
Description
REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 754 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
520 $ 500.00 53521; 04/09/2026; Cleared; 04/28/2026 3185 PALM SPRINGS HYUNDAI 174192 03/24/2026 CODE COMP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE REPAIR AND MAINTENANCE $ 359.31