Indexed public record
Check 15162 — $499.86
Indexed public payment record for PALM SPRINGS MOTORS, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS MOTORS
- Payment date
- September 22, 2011
- Invoice number
- 275144
- Invoice date
- August 29, 2011
- Check number
- 15162
- Cleared date
- September 30, 2011
- Amount
- $499.86
- 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
- 39
Description
PD VEHICLE MAINTENANCE AND REPAIR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 39 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15162 2011-09-22 PALM SPRINGS MOTORS PD VEHICLE MAINTENANCE AND REPAIR $499.86