Indexed public record

Check 48188 — $350.00

Name: Check 48188 — $350.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COOL SUNMER WINDOW TINTING, including invoice, account, amount and source information.

Vendor: COOL SUNMER WINDOW TINTING
Payment date: June 6, 2024
Invoice number: 4297
Invoice date: May 23, 2024
Check number: 48188
Cleared date: —
Amount: $350.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 120

Description

BUNK ROOM WINDOW TINT- POLICE DEPARTMENT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 120 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
737.01 48188; 06/06/2024; Outstanding 3775 COOL SUNMER WINDOW TINTING 4297 05/23/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE BUNK ROOM WINDOW TINT- POLICE DEPARTMENT $ 350.00