Indexed public record
Check 39521 — $52.70
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 12, 2021
- Invoice number
- 787912
- Invoice date
- July 13, 2021
- Check number
- 39521
- Cleared date
- —
- Amount
- $52.70
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
CODE/CANNABIS COMPLIANCE FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 224 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 08/31/2021 Accounts Payable PALM SPRINGS MOTORS $3,402.46 $3,402.46 $0.00 Invoice Date Description Amount 787912 07/13/2021 CODE/CANNABIS COMPLIANCE FLEET MAINTENANCE $52.70 7