Indexed public record

Check 49408 — $0.00

Name: Check 49408 — $0.00
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: November 7, 2024
Invoice number: 2075
Invoice date: August 29, 2024
Check number: 49408
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2454

Source records

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2454 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16 CHECK TOTAL FOR CHECK NUMBER 49407 $ 9,705.16 49408; 11/07/2024; Outstanding; null 3843 SIGNATURE TINT 2075 08/29/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00