Indexed public record
Check 54734 — $98.13
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 13, 2026
- Invoice number
- 940724
- Invoice date
- July 30, 2026
- Check number
- 54734
- Cleared date
- August 20, 2026
- Amount
- $98.13
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 706
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 706 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54734; 08/13/2026; Cleared; 08/20/2026 1570 PALM SPRINGS MOTORS 940724 07/30/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 98.13