Indexed public record

Check 46860 — $170.00

Name: Check 46860 — $170.00
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: December 21, 2023
Invoice number: 1597
Invoice date: December 18, 2023
Check number: 46860
Cleared date: —
Amount: $170.00
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: 674

Description

VEHICLE GRAPHICS- POLICE DEPARTEMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 674 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6859 $ 5,528.58 46860; 12/21/2023; Outstanding 3843 SIGNATURE TINT 1597 12/18/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS- POLICE DEPARTEMENT $ 170.00