Indexed public record
Check 39191 — $73.58
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 1, 2021
- Invoice number
- 786256
- Invoice date
- June 21, 2021
- Check number
- 39191
- Cleared date
- —
- Amount
- $73.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 85
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 85 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $5,395.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $774.00 39191 07/01/2021 Reconciled 07/31/2021 Accounts Payable PALM SPRINGS MOTORS $73.58 $