Indexed public record
Check 39408 — $56.85
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- July 29, 2021
- Invoice number
- 93599
- Invoice date
- July 22, 2021
- Check number
- 39408
- Cleared date
- —
- Amount
- $56.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 119
Description
NEW WIPER BLADES FOR CM CAR
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 119 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P - BLDG B $259.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $12,859.00 39408 07/29/2021 Reconciled 08/31/2021 Accounts Payable PALM SPRINGS HYUNDAI $56.85 $