Indexed public record
Check 53797 — $2,643.66
Indexed public payment record for MOTOWORX GARAGE, including invoice, account, amount and source information.
- Vendor
- MOTOWORX GARAGE
- Payment date
- May 7, 2026
- Invoice number
- MWG2613
- Invoice date
- April 24, 2026
- Check number
- 53797
- Cleared date
- May 12, 2026
- Amount
- $2,643.66
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 623
Description
MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 623 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E MOTORCYCLE REPAIR AND MAINTENANCE $ 484.46 10637 MOTOWORX GARAGE MWG2613 04/24/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE MOTORCYCLE REPAIR AND MAINTENANCE $ 2,643.66