Indexed public record
Check 38257 — $804.42
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 11, 2021
- Invoice number
- 774451
- Invoice date
- January 20, 2021
- Check number
- 38257
- Cleared date
- —
- Amount
- $804.42
- Department
- —
- Fund
- 001
- 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
- 447
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CO PARK- LIGHTING $827.92 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $827.92 38257 03/11/2021 Reconciled 03/31/2021 Accounts Payable PALM SPRINGS MOTORS $804.42 $