Indexed public record

Check 54674 — $52.00

Name: Check 54674 — $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: August 6, 2026
Invoice number: 76062
Invoice date: July 20, 2026
Check number: 54674
Cleared date: August 17, 2026
Amount: $52.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 683

Source records

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 683 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 54674; 08/06/2026; Cleared; 08/17/2026 1498 MIKES MOTORSPORTS 76062 07/20/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE $ 52.00