Indexed public record
Check 16990 — $569.83
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- June 4, 2012
- Invoice number
- 294572
- Invoice date
- May 11, 2012
- Check number
- 16990
- Cleared date
- —
- Amount
- $569.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 4
Description
PD VEHICLE MAINTENANCE AND REPAIR
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 4 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16990 2012-06-04 PALM SPRINGS MOTORS PD VEHICLE MAINTENANCE AND REPAIR $569.83