Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47248 — $46,999.99

Indexed public payment record for COYNE POWERSPORTS BANNING, including invoice, account, amount and source information.

Vendor
COYNE POWERSPORTS BANNING
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

  1. 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