Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47782 — $457.94

Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.

Vendor
SIGNATURE TINT
Payment date
April 11, 2024
Invoice number
1258
Invoice date
April 8, 2024
Check number
47782
Cleared date
—
Amount
$457.94
Department
POL DEPT
Fund
245
Account
245-4260-42-23-0000
Account description
REPAIR & MAINTENANCE- VEHICLE
Project
—
Contract
—
Source register
Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page
1236

Description

VEHICLE GRAPHICS- POLICE DEPARTEMENT

Source records

  1. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1236 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E; CHECK STATUS 47782; 04/11/2024; Outstanding 3843 SIGNATURE TINT 1258 04/08/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS- POLICE DEPARTEMENT $ 457.94