Indexed public record
Check 45360 — $67.50
Indexed public payment record for COYNE POWERSPORTS BANNING, including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 50082027
- Invoice date
- June 14, 2023
- Check number
- 45360
- Cleared date
- —
- Amount
- $67.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 803
Description
POLARIS REPAIRS AND MAINTENANCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 803 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 45360; 07/07/2023; Outstanding 3996 COYNE POWERSPORTS BANNING 50082027 06/14/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLARIS REPAIRS AND MAINTENANCE $ 67.50