Indexed public record
Check 39074 — $74.00
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 17, 2021
- Invoice number
- 783646
- Invoice date
- May 18, 2021
- Check number
- 39074
- Cleared date
- —
- Amount
- $74.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 138
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 138 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGS MOTORS $217.29 $217.29 $0.00 Invoice Date Description Amount 784034 05/24/2021 POLICE DEPARTMENT FLEET MAINTENANCE $69.29 783586 05/18/2021 POLICE DEPARTMENT FLEET MAINTENANCE $74.00 7