Indexed public record
Check 54051 — $5,000.00
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 4, 2026
- Invoice number
- 932412
- Invoice date
- April 13, 2026
- Check number
- 54051
- Cleared date
- June 24, 2026
- Amount
- $5,000.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 350
Description
POLICE DEPARTMENT FLEET 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
54051; 06/04/2026; Cleared; 06/24/2026 1570 PALM SPRINGS MOTORS 932412 04/13/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 5,000.00