Indexed public record

Check 49310 — $188.56

Name: Check 49310 — $188.56
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: October 24, 2024
Invoice number: 2158
Invoice date: October 10, 2024
Check number: 49310
Cleared date: —
Amount: $188.56
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 185

Description

VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 185 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10; 10/24/2024; Outstanding; null 3843 SIGNATURE TINT 2158 10/10/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT $ 188.56