Indexed public record
Check 54050 — $1,849.69
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- June 4, 2026
- Invoice number
- 176918
- Invoice date
- May 15, 2026
- Check number
- 54050
- Cleared date
- June 11, 2026
- Amount
- $1,849.69
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 350
Description
REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 350 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 39,473.11 54050; 06/04/2026; Cleared; 06/11/2026 3185 PALM SPRINGS HYUNDAI 176918 05/15/2026 CODE COMPL 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE REPAIR AND MAINTENANCE $ 1,849.69