Indexed public record
Check 37109 — $225.00
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- October 8, 2020
- Invoice number
- 17236
- Invoice date
- September 12, 2020
- Check number
- 37109
- Cleared date
- —
- Amount
- $225.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 182
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 182 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LDING PLAN CHECKS $2,878.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,878.50 37109 10/08/2020 Reconciled 10/31/2020 Accounts Payable 10-8 RETROFIT INC. $225.00 $