Indexed public record

Check 49529 — $700.00

Name: Check 49529 — $700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COOL SUNMER WINDOW TINTING, including invoice, account, amount and source information.

Vendor: COOL SUNMER WINDOW TINTING
Payment date: December 5, 2024
Invoice number: 4305
Invoice date: October 15, 2024
Check number: 49529
Cleared date: —
Amount: $700.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 585

Description

VEHICLE TINTING FOR 2 CARS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 585 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE VEHICLE TINTING FOR 2 CARS $ 0.00 3775 COOL SUNMER WINDOW TINTING 4305 10/15/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE VEHICLE TINTING FOR 2 CARS $ 700.00