Indexed public record
Check 39893 — $397.79
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
- 787916
- Invoice date
- July 26, 2021
- Check number
- 39893
- Cleared date
- —
- Amount
- $397.79
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
POLICE DEPARTMENT FLEET 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
ANCE $1,798.77 788250 07/16/2021 FLEET-REPAIRS AND MAINTENANCE $69.53 790220 08/10/2021 FLEET-REPAIRS AND MAINTENANCE $612.13 787916 07/26/2021 POLICE DEPARTMENT FLEET MAINTENANCE $397.79 P