Indexed public record

Check 49636 — $500.00

Name: Check 49636 — $500.00
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 19, 2024
Invoice number: 4309
Invoice date: November 14, 2024
Check number: 49636
Cleared date: —
Amount: $500.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 659

Description

VEHICLE TINTING FOR 2 CARS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 659 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE- VEHICLE VEHICLE TINTING FOR 2 CARS $ 220.00 3775 COOL SUNMER WINDOW TINTING 4309 11/14/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE VEHICLE TINTING FOR 2 CARS $ 500.00