Indexed public record
Check 54725 — $52.00
Indexed public payment record for MIKES MOTORSPORTS, including invoice, account, amount and source information.
- Vendor
- MIKES MOTORSPORTS
- Payment date
- August 13, 2026
- Invoice number
- 76059
- Invoice date
- July 20, 2026
- Check number
- 54725
- Cleared date
- August 28, 2026
- Amount
- $52.00
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 701
Description
VEHICLE SMOG FOR CODE COMPLIANCE FLEET.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 701 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4725; 08/13/2026; Cleared; 08/28/2026 1498 MIKES MOTORSPORTS 76059 07/20/2026 CODE COMPL 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE SMOG FOR CODE COMPLIANCE FLEET. $ 52.00