Indexed public record

Check 48640 — $75.00

Name: Check 48640 — $75.00
Creator: Desert Hot Springs Economic Development

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

Vendor: SIGNATURE TINT
Payment date: August 1, 2024
Invoice number: 1927
Invoice date: July 3, 2024
Check number: 48640
Cleared date: —
Amount: $75.00
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 218

Description

VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 218 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
40; 08/01/2024; Outstanding; null 3843 SIGNATURE TINT 1927 07/03/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT $ 75.00