Indexed public record
Check 39580 — $2,177.78
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 19, 2021
- Invoice number
- 784947
- Invoice date
- June 4, 2021
- Check number
- 39580
- Cleared date
- —
- Amount
- $2,177.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 232
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 232 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $605.66 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $460.00 39580 08/19/2021 Reconciled 08/31/2021 Accounts Payable PALM SPRINGS MOTORS $2,177.78 $