Indexed public record
Check 37041 — $150.00
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- October 1, 2020
- Invoice number
- 17226
- Invoice date
- September 9, 2020
- Check number
- 37041
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 172 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 37041 10/01/2020 Reconciled 10/31/2020 Accounts Payable 10-8 RETROFIT INC. $150.00 $