Indexed public record
Check 54786 — $2,528.84
Indexed public payment record for NATIONAL CNG & FLEET SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- 5103
- Invoice date
- August 12, 2026
- Check number
- 54786
- Cleared date
- August 24, 2026
- Amount
- $2,528.84
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 726
Description
FUEL INJECTOR REPAIR FOR A VEHICLE IN THE ANIMAL CARE AND CONTROL FLEET.
Source records
- 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
ATIONAL CNG & FLEET SERVICES 5103 08/12/2026 ANML CNTRL 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE FUEL INJECTOR REPAIR FOR A VEHICLE IN THE ANIMAL CARE AND CONTROL FLEET. $ 2,528.84