Indexed public record

Check 54256 — $4,357.64

Name: Check 54256 — $4,357.64
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: June 25, 2026
Invoice number: 935003
Invoice date: June 12, 2026
Check number: 54256
Cleared date: June 30, 2026
Amount: $4,357.64
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 448

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 448 (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 $ 93.02 1570 PALM SPRINGS MOTORS 935003 06/12/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 4,357.64