Indexed public record
Check 54126 — $31.74
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 11, 2026
- Invoice number
- 933635
- Invoice date
- May 29, 2026
- Check number
- 54126
- Cleared date
- June 17, 2026
- Amount
- $31.74
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 387
Description
POLICE DEPARTMENT FLEET MAINTENANCE
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
E DEPARTMENT FLEET MAINTENANCE $ 98.29 1570 PALM SPRINGS MOTORS 933635 05/29/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 31.74