Indexed public record
Check 54125 — $1,329.43
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- June 11, 2026
- Invoice number
- 176376
- Invoice date
- April 29, 2026
- Check number
- 54125
- Cleared date
- June 18, 2026
- Amount
- $1,329.43
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 387
Description
REPAIR AND SERVICES PW INSPECTOR
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 387 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 54125; 06/11/2026; Cleared; 06/18/2026 3185 PALM SPRINGS HYUNDAI 176376 04/29/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE REPAIR AND SERVICES PW INSPECTOR $ 1,329.43