Indexed public record
Check 34843 — $570.70
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- December 19, 2019
- Invoice number
- 741362
- Invoice date
- October 17, 2019
- Check number
- 34843
- Cleared date
- December 31, 2019
- Amount
- $570.70
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 30
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 30 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34843 2019-12-19 PALM SPRINGS MOTORS POLICE DEPARTMENT FLEET MAINTENANCE $570.70