Indexed public record
Check 46786 — $50.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- December 14, 2023
- Invoice number
- 1581
- Invoice date
- December 6, 2023
- Check number
- 46786
- Cleared date
- —
- Amount
- $50.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 633
Description
VEHICLE GRAPHICS- POLICE DEPARTEMENT
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 633 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 46786; 12/14/2023; Outstanding 3843 SIGNATURE TINT 1581 12/06/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS- POLICE DEPARTEMENT $ 50.00