Indexed public record
Check 34947 — $619.44
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 9, 2020
- Invoice number
- 745371
- Invoice date
- December 4, 2019
- Check number
- 34947
- Cleared date
- January 31, 2020
- Amount
- $619.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 12
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 12 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34947 2020-01-09 PALM SPRINGS MOTORS POLICE DEPARTMENT FLEET MAINTENANCE $619.44