Indexed public record

Check 47395 — $206.20

Name: Check 47395 — $206.20
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: February 29, 2024
Invoice number: 1734
Invoice date: February 20, 2024
Check number: 47395
Cleared date: —
Amount: $206.20
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 558

Description

VEHICLE GRAPHICS- POLICE DEPARTEMENT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 558 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47394 $ 120.00 47395; 02/29/2024; Outstanding 3843 SIGNATURE TINT 1734 02/20/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS- POLICE DEPARTEMENT $ 206.20