Indexed public record

Check 54387 — $3,230.10

Name: Check 54387 — $3,230.10
Creator: Desert Hot Springs Economic Development

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

Vendor: PALM SPRINGS HYUNDAI
Payment date: July 9, 2026
Invoice number: 178696
Invoice date: June 15, 2026
Check number: 54387
Cleared date: July 22, 2026
Amount: $3,230.10
Department: COMM DEVEL
Fund: 100
Account: 100-4260-41-61-0000
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: 523

Description

Vehicle repairs to building inspector vehicle CH5.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 523 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 07/22/2026 3185 PALM SPRINGS HYUNDAI 178696 06/15/2026 COMM DEVEL 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE Vehicle repairs to building inspector vehicle CH5. $ 3,230.10