Indexed public record
Check 13549 — $263.72
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- March 10, 2011
- Invoice number
- 262345
- Invoice date
- February 17, 2011
- Check number
- 13549
- Cleared date
- March 31, 2011
- Amount
- $263.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 11
Description
PD VEHICLE REPAIR & MAINTENANCE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 11 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13549 2011-03-10 PALM SPRINGS MOTORS PD VEHICLE REPAIR & MAINTENANCE $263.72