Indexed public record
Check 39892 — $304.55
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- September 23, 2021
- Invoice number
- 95363
- Invoice date
- September 2, 2021
- Check number
- 39892
- Cleared date
- —
- Amount
- $304.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 288
Description
COMMUNITY DEVELOPMENT FLEET REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 288 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G/SLURRY SEAL $10,747.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,747.50 39892 09/23/2021 Reconciled 09/30/2021 Accounts Payable PALM SPRINGS HYUNDAI $304.55 $