Indexed public record
Check 48997 — $75.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- September 12, 2024
- Invoice number
- 2093
- Invoice date
- September 5, 2024
- Check number
- 48997
- Cleared date
- —
- Amount
- $75.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 163
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 163 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
97; 09/12/2024; Outstanding; null 3843 SIGNATURE TINT 2093 09/05/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT $ 75.00