Indexed public record
Check 54449 — $1,097.67
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 16, 2026
- Invoice number
- 936867
- Invoice date
- June 30, 2026
- Check number
- 54449
- Cleared date
- July 24, 2026
- Amount
- $1,097.67
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 557
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 557 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54449; 07/16/2026; Cleared; 07/24/2026 1570 PALM SPRINGS MOTORS 936867 06/30/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,097.67