Indexed public record
Check 39256 — $467.90
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- July 8, 2021
- Invoice number
- 92651
- Invoice date
- June 30, 2021
- Check number
- 39256
- Cleared date
- —
- Amount
- $467.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ble PALM SPRINGS HYUNDAI $514.79 $514.79 $0.00 Invoice Date Description Amount 92648 06/29/2021 FLEET-REPAIRS AND MAINTENANCE $46.89 92651 06/30/2021 FLEET-REPAIRS AND MAINTENANCE $467.90 P