Indexed public record

Check 54493 — $100.62

Name: Check 54493 — $100.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: July 16, 2026
Invoice number: 299
Invoice date: July 7, 2026
Check number: 54493
Cleared date: July 20, 2026
Amount: $100.62
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: 570

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 570 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
eared; 07/20/2026 4026 MY FLEETCENTER SOUND BILLING 299 07/07/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 100.62