Indexed public record
Check 39257 — $70.63
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 8, 2021
- Invoice number
- 786945
- Invoice date
- June 30, 2021
- Check number
- 39257
- Cleared date
- —
- Amount
- $70.63
- 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
9 39257 07/08/2021 Reconciled 07/31/2021 Accounts Payable PALM SPRINGS MOTORS $211.58 $211.58 $0.00 Invoice Date Description Amount 786945 06/30/2021 FLEET-REPAIRS AND MAINTENANCE $70.63 7