Indexed public record
Check 38902 — $73.58
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- May 27, 2021
- Invoice number
- 783093
- Invoice date
- May 12, 2021
- Check number
- 38902
- Cleared date
- —
- Amount
- $73.58
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
902 05/27/2021 Reconciled 06/30/2021 Accounts Payable PALM SPRINGS MOTORS $2,565.09 $2,565.09 $0.00 Invoice Date Description Amount 783093 05/12/2021 FLEET-REPAIRS AND MAINTENANCE $73.58 7