Indexed public record
Check 54494 — $831.12
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
- 937911
- Invoice date
- July 9, 2026
- Check number
- 54494
- Cleared date
- July 24, 2026
- Amount
- $831.12
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 571
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 571 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT FLEET MAINTENANCE $ 2,163.92 1570 PALM SPRINGS MOTORS 937911 07/09/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 831.12