Indexed public record

Check 55047 — $105.94

Name: Check 55047 — $105.94
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: September 24, 2026
Invoice number: 943276
Invoice date: September 8, 2026
Check number: 55047
Cleared date: —
Amount: $105.94
Department: POLICE DEP
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 147

Description

POLICE DEPARTMENT FLEET MAINTENANCE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 147 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT FLEET MAINTENANCE $ 1,570.89 1570 PALM SPRINGS MOTORS 943276 09/08/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT FLEET MAINTENANCE $ 105.94