Indexed public record

Check 47601 — $1,005.94

Name: Check 47601 — $1,005.94
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: March 28, 2024
Invoice number: 20113
Invoice date: March 15, 2024
Check number: 47601
Cleared date: —
Amount: $1,005.94
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 508

Description

VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 508 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
601; 03/28/2024; Outstanding 3880 10-8 RETROFIT INC. 20113 03/15/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 1,005.94