Indexed public record
Check 38303 — $23,642.19
Indexed public payment record for HYUNDAI OF LA QUINTA, including invoice, account, amount and source information.
- Vendor
- HYUNDAI OF LA QUINTA
- Payment date
- March 18, 2021
- Invoice number
- HYUNDAI-IT
- Invoice date
- March 17, 2021
- Check number
- 38303
- Cleared date
- —
- Amount
- $23,642.19
- Department
- —
- Fund
- 001|104
- 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
- 454
Description
HYUNDAI - IT DEPT.
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EETS-SUPPLIES $183.75 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $183.75 38303 03/18/2021 Reconciled 03/31/2021 Accounts Payable HYUNDAI OF LA QUINTA $23,642.19 $