Indexed public record
Check 34245 — $4,734.82
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- October 17, 2019
- Invoice number
- 739096
- Invoice date
- September 24, 2019
- Check number
- 34245
- Cleared date
- October 31, 2019
- Amount
- $4,734.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 27
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 27 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34245 2019-10-17 PALM SPRINGS MOTORS POLICE DEPARTMENT FLEET MAINTENANCE $4,734.82