Indexed public record
Check 39955 — $590.73
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 30, 2021
- Invoice number
- 792809
- Invoice date
- September 16, 2021
- Check number
- 39955
- Cleared date
- —
- Amount
- $590.73
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 298
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 298 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CEILING TILE/4 AREAS $9,728.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $9,728.00 39955 09/30/2021 Open Accounts Payable PALM SPRINGS MOTORS $590.73 I