Indexed public record
Check 39712 — $1,286.13
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- September 2, 2021
- Invoice number
- 94918
- Invoice date
- August 25, 2021
- Check number
- 39712
- Cleared date
- —
- Amount
- $1,286.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 263
Description
COMMUNITY DEVELOPMENT FLEET REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 263 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $19.70 39712 09/02/2021 Reconciled 09/30/2021 Accounts Payable PALM SPRINGS HYUNDAI $1,286.13 $