Indexed public record
Check 35206 — $816.39
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- February 6, 2020
- Invoice number
- 748945
- Invoice date
- February 3, 2020
- Check number
- 35206
- Cleared date
- February 29, 2020
- Amount
- $816.39
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 5
Description
MAINTENANCE FOR (1) VAN - H & W CENTER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 5 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35206 2020-02-06 PALM SPRINGS MOTORS MAINTENANCE FOR (1) VAN - H & W CENTER $816.39