Indexed public record
Check 46025 — $436.75
Indexed public payment record for PALM SPRINGS HYUNDAI, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS HYUNDAI
- Payment date
- September 21, 2023
- Invoice number
- 127717
- Invoice date
- September 7, 2023
- Check number
- 46025
- Cleared date
- —
- Amount
- $436.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4260-41-61-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1070
Description
Repair and Maintenance- Building Vehicles
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1070 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.70 46025; 09/21/2023; Outstanding 3185 PALM SPRINGS HYUNDAI 127717 09/07/2023 COMM DEV 100-4260-41-61-0000 REPAIR & MAINTENANCE- VEHICLE Repair and Maintenance- Building Vehicles $ 436.75