Indexed public record

Check 48273 — $300.00

Name: Check 48273 — $300.00
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 20, 2024
Invoice number: 4209
Invoice date: June 5, 2024
Check number: 48273
Cleared date: —
Amount: $300.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 167

Description

Tinting for Vehicle and City Hall Window

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 167 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 48273; 06/20/2024; Outstanding 3775 COOL SUNMER WINDOW TINTING 4208 06/05/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE Tinting for Vehicle and City Hall Window $ 300.00