Indexed public record

Check 54837 — $4,573.30

Name: Check 54837 — $4,573.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.

Vendor: PALM SPRINGS MOTORS
Payment date: August 27, 2026
Invoice number: 941317
Invoice date: August 20, 2026
Check number: 54837
Cleared date: —
Amount: $4,573.30
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: 746

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 746 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT FLEET MAINTENANCE $ 762.85 1570 PALM SPRINGS MOTORS 941317 08/20/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 4,573.30