Indexed public record
Check 38354 — $372.17
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- March 25, 2021
- Invoice number
- 87773
- Invoice date
- March 8, 2021
- Check number
- 38354
- Cleared date
- —
- Amount
- $372.17
- 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
- 463
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EET-MAINTENANCE $43.93 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $43.93 38354 03/25/2021 Reconciled 03/31/2021 Accounts Payable PALM SPRINGS HYUNDAI $372.17 $