Indexed public record
Check 39121 — $70.63
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 24, 2021
- Invoice number
- 782848
- Invoice date
- May 10, 2021
- Check number
- 39121
- Cleared date
- —
- Amount
- $70.63
- Department
- —
- Fund
- 001
- 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
- 147
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 39121 06/24/2021 Reconciled 06/30/2021 Accounts Payable PALM SPRINGS MOTORS $439.17 $439.17 $0.00 Invoice Date Description Amount 782848 05/10/2021 FLEET-REPAIRS AND MAINTENANCE $70.63 7