Indexed public record

Check 54784 — $134.86

Name: Check 54784 — $134.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.

Vendor: MY FLEETCENTER, SOUND BILLING
Payment date: August 20, 2026
Invoice number: 2554
Invoice date: August 13, 2026
Check number: 54784
Cleared date: August 24, 2026
Amount: $134.86
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 726

Description

VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 726 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT $ 124.37 4026 MY FLEETCENTER SOUND BILLING 2554 08/13/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $ 134.86