Indexed public record
Check 39641 — $71.77
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 35365839
- Invoice date
- August 18, 2021
- Check number
- 39641
- Cleared date
- —
- Amount
- $71.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR - POLICE DEPARTMENT $89.38 35365822 08/17/2021 VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $69.28 35365839 08/18/2021 VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $71.77 P