Indexed public record
Check 23052 — $12.57
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 19, 2015
- Invoice number
- 771356
- Invoice date
- February 5, 2015
- Check number
- 23052
- Cleared date
- March 31, 2015
- Amount
- $12.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 16
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE Pages: 16 of 22 Thursday, May 14, 2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23052 2015-03-19 PALM SPRINGS MOTORS POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE Pages: 16 of 22 Thursday, May 14, 2015 $12.57