Indexed public record
Check 54120 — $2,257.34
Indexed public payment record for MOTOWORX GARAGE, including invoice, account, amount and source information.
- Vendor
- MOTOWORX GARAGE
- Payment date
- June 11, 2026
- Invoice number
- MWG2658
- Invoice date
- June 1, 2026
- Check number
- 54120
- Cleared date
- June 15, 2026
- Amount
- $2,257.34
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 386
Description
MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 386 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 54120; 06/11/2026; Cleared; 06/15/2026 10637 MOTOWORX GARAGE MWG2658 06/01/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE MOTORCYCLE REPAIR AND MAINTENANCE $ 2,257.34