Indexed public record

Check 46722 — $969.56

Name: Check 46722 — $969.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.

Vendor: 10-8 RETROFIT INC.
Payment date: December 14, 2023
Invoice number: 19839
Invoice date: November 27, 2023
Check number: 46722
Cleared date: —
Amount: $969.56
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 597

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 597 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
722; 12/14/2023; Outstanding 3880 10-8 RETROFIT INC. 19839 11/27/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 969.56