Indexed public record

Check 54327 — $98.13

Name: Check 54327 — $98.13
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: July 2, 2026
Invoice number: 937023
Invoice date: June 12, 2026
Check number: 54327
Cleared date: July 9, 2026
Amount: $98.13
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
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: 502

Description

POLICE DEPARTMENT FLEET MAINTENANCE

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
E DEPARTMENT FLEET MAINTENANCE $ 95.38 1570 PALM SPRINGS MOTORS 937023 06/12/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 98.13