Indexed public record

Check 53877 — $90.78

Name: Check 53877 — $90.78
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: May 14, 2026
Invoice number: 932065
Invoice date: April 10, 2026
Check number: 53877
Cleared date: May 18, 2026
Amount: $90.78
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 681

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 681 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT FLEET MAINTENANCE $ 106.32 1570 PALM SPRINGS MOTORS 932065 04/10/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 90.78