Indexed public record
Check 39830 — $607.97
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 16, 2021
- Invoice number
- 790695
- Invoice date
- August 20, 2021
- Check number
- 39830
- Cleared date
- —
- Amount
- $607.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7455 07/06/2021 POLICE DEPARTMENT FLEET MAINTENANCE $1,653.19 791760 09/02/2021 POLICE DEPARTMENT FLEET MAINTENANCE $2,243.59 790695 08/20/2021 POLICE DEPARTMENT FLEET MAINTENANCE $607.97 7