Indexed public record

Check 46660 — $685.00

Name: Check 46660 — $685.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COOL SUNMER WINDOW TINTING, including invoice, account, amount and source information.

Vendor: COOL SUNMER WINDOW TINTING
Payment date: December 7, 2023
Invoice number: 3129
Invoice date: August 30, 2023
Check number: 46660
Cleared date: —
Amount: $685.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 574

Description

Tinting for Vehicle and City Hall Window

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 574 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
for Vehicle and City Hall Window $ 0.00 3775 COOL SUNMER WINDOW TINTING 3129 08/30/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Tinting for Vehicle and City Hall Window $ 685.00