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Indexed public record

MIKES MOTORSPORTS

Desert Hot Springs public records indexed for MIKES MOTORSPORTS, including contracts and payments currently in the database.

Vendor number
1498
Business type
—
Indexed payment total
$3,423.48

Calculated from 41 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
August 13, 202676063VEHICLE SMOG FOR CODE COMPLIANCE FLEET.$52.00
August 13, 202676059VEHICLE SMOG FOR CODE COMPLIANCE FLEET.$52.00
August 6, 202676061REPAIR & MAINTENANCE- VEHICLE$52.00
August 6, 202676060SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
August 6, 202676075SMOG CHECKS - POLICE DEPARTMENT VEHICLES$2.00
August 6, 202676062SUPPLIES & MAINTENANCE$52.00
July 9, 202675917SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
July 9, 202675909SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
July 9, 202675910SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
July 9, 202675911SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
July 2, 202675815SMOG CHECKS FOR AC FLEET.$52.00
July 2, 202675814SMOG CHECKS FOR AC FLEET.$52.00
July 2, 202675813SMOG CHECKS FOR AC FLEET.$52.00
July 2, 202675812SMOG CHECKS FOR AC FLEET.$52.00
July 2, 202675823SMOG TESTS$52.00
July 2, 202675822SMOG TESTS$52.00
July 2, 202675821SMOG TESTS$52.00
July 2, 202675810SMOG TESTS$52.00
July 2, 202675809SMOG TESTS$72.00
June 25, 202675811SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
June 25, 202675816SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
June 25, 202675817SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
June 25, 202675819SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
June 25, 202675818SMOG CHECKS - POLICE DEPARTMENT VEHICLES$52.00
June 18, 202572517VEHICLE REPAIR AND MAINTENANCE$100.00
April 10, 202571865VEHICLE REPAIR AND MAINTENANCE$183.58
February 8, 202467357SMOG TESTS$52.00
February 8, 202467366SMOG TESTS$52.00
November 22, 202367466VEHICLE REPAIR AND MAINTENANCE$1,233.90
November 22, 202367358VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367360VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367361VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367362VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367363VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367365VEHICLE REPAIR AND MAINTENANCE$52.00
November 22, 202367364VEHICLE REPAIR AND MAINTENANCE$52.00
November 9, 202367359Smog for CC2 Vehicle.$52.00
November 25, 202058399SMOG TEST 2000 - (1) ANIMAL CONTROL VEHICLE$42.00
November 25, 202058391SMOG TEST 2000 - (2) POLICE DEPARTMENT VEHICLES$42.00
November 25, 202058389SMOG TEST 2000 - (2) POLICE DEPARTMENT VEHICLES$42.00
November 12, 202058392VEHICLES-ANNUAL SMOG TESTS$42.00

Source records

  1. Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ON OF MARK43 $6,487.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $6,487.50 37398 11/12/2020 Reconciled 11/30/2020 Accounts Payable MIKES MOTORSPORTS $42.00 $
  2. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 463 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K NUMBER 46459 $ 33,198.74 46460; 11/09/2023; Outstanding 1498 MIKES MOTORSPORTS 67359 10/31/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Smog for CC2 Vehicle. $ 52.00