Indexed public record
Check 54891 — $1,053.19
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 3, 2026
- Invoice number
- 942059
- Invoice date
- August 31, 2026
- Check number
- 54891
- Cleared date
- September 15, 2026
- Amount
- $1,053.19
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 89
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 89 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54891; 09/03/2026; Cleared; 09/15/2026 1570 PALM SPRINGS MOTORS 942059 08/31/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 1,053.19