Indexed public record
Check 15029 — $89.97
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 8, 2011
- Invoice number
- 275775
- Invoice date
- August 18, 2011
- Check number
- 15029
- Cleared date
- September 30, 2011
- Amount
- $89.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 16
Description
PD VEHICLE MAINTENANCE AND REPAIR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 16 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15029 2011-09-08 PALM SPRINGS MOTORS PD VEHICLE MAINTENANCE AND REPAIR $89.97