Indexed public record

Check 54382 — $52.00

Name: Check 54382 — $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 9, 2026
Invoice number: 75909
Invoice date: June 29, 2026
Check number: 54382
Cleared date: July 31, 2026
Amount: $52.00
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: 519

Description

SMOG CHECKS - POLICE DEPARTMENT VEHICLES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 519 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
382; 07/09/2026; Cleared; 07/31/2026 1498 MIKES MOTORSPORTS 75911 06/29/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE SMOG CHECKS - POLICE DEPARTMENT VEHICLES $ 52.00