Indexed public record
COYNE POWERSPORTS BANNING
Desert Hot Springs public records indexed for COYNE POWERSPORTS BANNING, including contracts and payments currently in the database.
- Vendor number
- 3996
- Business type
- —
- Indexed payment total
- $74,487.40
Calculated from 4 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | 50093355 | POLARIS REPAIRS AND MAINTENANCE | $1,309.13 |
| February 15, 2024 | 47248 | Check total. The line details in this register could not be read reliably, so see the source page. | $46,999.99 |
| July 7, 2023 | 50082027 | POLARIS REPAIRS AND MAINTENANCE | $67.50 |
| April 29, 2021 | 38634 | 2021 POLARIS RANGER CREW 1000 AND ACCESSORIES | $26,110.78 |
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $877.37 501 - LLMD - CITYWIDE 501-1100 (CASH) $794.71 38634 04/29/2021 Reconciled 04/30/2021 Accounts Payable COYNE POWERSPORTS BANNING $26,110.78 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 803 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 45360; 07/07/2023; Outstanding 3996 COYNE POWERSPORTS BANNING 50082027 06/14/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLARIS REPAIRS AND MAINTENANCE $ 67.50