Indexed public record
Check 36754 — $381.13
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- August 27, 2020
- Invoice number
- 17180
- Invoice date
- August 18, 2020
- Check number
- 36754
- Cleared date
- —
- Amount
- $381.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 147
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Reconciled 09/30/2020 Accounts Payable 10-8 RETROFIT INC. $531.13 $531.13 $0.00 Invoice Date Description Amount 17180 08/18/2020 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $381.13 1