Indexed public record
Check 39521 — $186.98
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
- 788649
- Invoice date
- July 21, 2021
- Check number
- 39521
- Cleared date
- —
- Amount
- $186.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
POLICE DEPARTMENT 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
787758 07/09/2021 POLICE DEPARTMENT FLEET MAINTENANCE $272.25 785095 07/26/2021 POLICE DEPARTMENT FLEET MAINTENANCE $2,472.62 788649 07/21/2021 POLICE DEPARTMENT FLEET MAINTENANCE $186.98 7