Indexed public record

Check 46408 — $64.65

Name: Check 46408 — $64.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.

Vendor: SIGNATURE TINT
Payment date: November 2, 2023
Invoice number: 1436
Invoice date: October 16, 2023
Check number: 46408
Cleared date: —
Amount: $64.65
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 433

Description

VEHICLE GRAPHICS- POLICE DEPARTEMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 46408; 11/02/2023; Outstanding 3843 SIGNATURE TINT 1436 10/16/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS- POLICE DEPARTEMENT $ 64.65