Indexed public record
Check 39893 — $1,798.77
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 23, 2021
- Invoice number
- 789960
- Invoice date
- August 6, 2021
- Check number
- 39893
- Cleared date
- —
- Amount
- $1,798.77
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
FLEET-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
893 09/23/2021 Reconciled 09/30/2021 Accounts Payable PALM SPRINGS MOTORS $2,878.22 $2,878.22 $0.00 Invoice Date Description Amount 789960 08/06/2021 FLEET-REPAIRS AND MAINTENANCE $1,798.77 7