Indexed public record
Check 54674 — $2.00
Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.
- Vendor
- MIKES MOTORSPORTS
- Payment date
- August 6, 2026
- Invoice number
- 76075
- Invoice date
- July 21, 2026
- Check number
- 54674
- Cleared date
- August 17, 2026
- Amount
- $2.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 683
Description
SMOG CHECKS - POLICE DEPARTMENT VEHICLES
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
-2004 SUPPLIES & MAINTENANCE $ 52.00 1498 MIKES MOTORSPORTS 76075 07/21/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE SMOG CHECKS - POLICE DEPARTMENT VEHICLES $ 2.00