Indexed public record
Check 49311 — $646.50
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- October 24, 2024
- Invoice number
- 2159
- Invoice date
- October 10, 2024
- Check number
- 49311
- Cleared date
- —
- Amount
- $646.50
- Department
- POL DEPT
- Fund
- 615
- Account
- 615-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source page
- 185
Description
VEHICLE GRAPHICS - NEW CSO VEHICLE
Source records
- 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
L FOR CHECK NUMBER 49310 $ 188.56 49311; 10/24/2024; Outstanding; null 3843 SIGNATURE TINT 2159 10/10/2024 POL DEPT 615-5035-42-23-0000 VEHICLES VEHICLE GRAPHICS - NEW CSO VEHICLE $ 646.50