Indexed public record
Check 13497 — $89.97
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 3, 2011
- Invoice number
- 261459
- Invoice date
- February 9, 2011
- Check number
- 13497
- Cleared date
- March 31, 2011
- Amount
- $89.97
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 5
Description
PD VEHICLE REPAIR & MAINTENANCE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 5 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13497 2011-03-03 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $89.97