Indexed public record
Check 47248 — $46,999.99
Indexed public payment record for COYNE POWERSPORTS BANNING, including invoice, account, amount and source information.
- Payment date
- February 15, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47248
- Cleared date
- —
- Amount
- $46,999.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read)
- Source page
- 461
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read) — page 461 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47247 $ 1,785,765.32 47248; 02/15/2024; Outstanding 3996 COYNE POWERSPORTS BANNING 02/12/2024 02/12/2024 POL DEPT 245-4288-42-23-8019 PROGRAM EXPENSE 2023 POLARIS RANGER $ 46,999.99