Indexed public record

Check 54320 — $52.00

Name: Check 54320 — $52.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.

Vendor: MIKES MOTORSPORTS
Payment date: July 2, 2026
Invoice number: 75815
Invoice date: June 17, 2026
Check number: 54320
Cleared date: July 10, 2026
Amount: $52.00
Department: ANML CNTRL
Fund: 245
Account: 245-4260-42-26-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 495

Description

SMOG CHECKS FOR AC FLEET.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 495 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SMOG TESTS $ 72.00 1498 MIKES MOTORSPORTS 75810 06/17/2026 PUBL WORKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SMOG TESTS $ 52.00