Indexed public record
Check 54327 — $95.38
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 2, 2026
- Invoice number
- 936855
- Invoice date
- June 10, 2026
- Check number
- 54327
- Cleared date
- July 9, 2026
- Amount
- $95.38
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 502
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 502 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54327; 07/02/2026; Cleared; 07/09/2026 1570 PALM SPRINGS MOTORS 936855 06/10/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 95.38