Indexed public record
Check 38213 — $839.06
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 4, 2021
- Invoice number
- 775904
- Invoice date
- February 10, 2021
- Check number
- 38213
- Cleared date
- —
- Amount
- $839.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/04/2021 Reconciled 03/31/2021 Accounts Payable PALM SPRINGS MOTORS $1,490.82 $1,490.82 $0.00 Invoice Date Description Amount 775904 02/10/2021 POLICE DEPARTMENT FLEET MAINTENANCE $839.06 7