Indexed public record
Check 38902 — $1,829.79
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
- 783176
- Invoice date
- May 12, 2021
- Check number
- 38902
- Cleared date
- —
- Amount
- $1,829.79
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
POLICE DEPARTMENT FLEET 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
73.58 782586 05/12/2021 ANIMAL CONTROL FLEET MAINTENANCE $596.71 783039 05/11/2021 POLICE DEPARTMENT FLEET MAINTENANCE $65.01 783176 05/12/2021 POLICE DEPARTMENT FLEET MAINTENANCE $1,829.79 P