Indexed public record
Check 39646 — $829.47
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- August 26, 2021
- Invoice number
- 788306
- Invoice date
- July 28, 2021
- Check number
- 39646
- Cleared date
- —
- Amount
- $829.47
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,543.60 788367 07/19/2021 POLICE DEPARTMENT FLEET MAINTENANCE $280.09 787908 07/13/2021 FLEET-REPAIRS AND MAINTENANCE $71.85 788306 07/28/2021 POLICE DEPARTMENT FLEET MAINTENANCE $829.47 P