Indexed public record
Check 35021 — $56.24
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- January 16, 2020
- Invoice number
- 746030
- Invoice date
- December 12, 2019
- Check number
- 35021
- Cleared date
- January 31, 2020
- Amount
- $56.24
- Department
- —
- Fund
- 001|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
- 24
Description
POLICE DEPARTMENT FLEET MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 24 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35021 2020-01-16 PALM SPRINGS MOTORS POLICE DEPARTMENT FLEET MAINTENANCE $56.24