Indexed public record
Check 38901 — $63.89
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- May 27, 2021
- Invoice number
- 87414
- Invoice date
- May 14, 2021
- Check number
- 38901
- Cleared date
- —
- Amount
- $63.89
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
gration Renewal $1,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,500.00 38901 05/27/2021 Reconciled 06/30/2021 Accounts Payable PALM SPRINGS HYUNDAI $63.89 $