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 page
- 1236
Description
VEHICLE GRAPHICS- POLICE DEPARTEMENT
Source records
- 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