Indexed public record
Check 39306 — $1,105.95
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- July 15, 2021
- Invoice number
- 784793
- Invoice date
- June 2, 2021
- Check number
- 39306
- Cleared date
- —
- Amount
- $1,105.95
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 102
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 102 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
784642 06/01/2021 POLICE DEPARTMENT FLEET MAINTENANCE $70.00 784593 06/01/2021 POLICE DEPARTMENT FLEET MAINTENANCE $1,252.63 784793 06/02/2021 POLICE DEPARTMENT FLEET MAINTENANCE $1,105.95 7