Indexed public record
Check 38549 — $71.85
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- April 15, 2021
- Invoice number
- 779354
- Invoice date
- March 30, 2021
- Check number
- 38549
- Cleared date
- —
- Amount
- $71.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ble PALM SPRINGS MOTORS $532.48 Invoice Date Description Amount 780081 04/05/2021 POLICE DEPARTMENT FLEET MAINTENANCE $173.23 779690 03/30/2021 POLICE DEPARTMENT FLEET MAINTENANCE $71.85 7