Indexed public record
Check 53722 — $431.26
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- April 30, 2026
- Invoice number
- 1753499
- Invoice date
- April 22, 2026
- Check number
- 53722
- Cleared date
- —
- Amount
- $431.26
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 843
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 843 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 4,208.62 1570 PALM SPRINGS MOTORS 1753499 04/22/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 431.26