Indexed public record
Check 38660 — $3,315.28
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- April 29, 2021
- Invoice number
- 780344
- Invoice date
- April 16, 2021
- Check number
- 38660
- Cleared date
- —
- Amount
- $3,315.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 179
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e PALM SPRINGS MOTORS $3,556.72 Invoice Date Description Amount 779614 04/05/2021 POLICE DEPARTMENT FLEET MAINTENANCE $241.44 780344 04/16/2021 POLICE DEPARTMENT FLEET MAINTENANCE $3,315.28 P