Indexed public record

Check 49726 — $646.50

Name: Check 49726 — $646.50
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: December 19, 2024
Invoice number: 2193
Invoice date: October 25, 2024
Check number: 49726
Cleared date: —
Amount: $646.50
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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: 716

Description

VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 716 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; 12/19/2024; Outstanding; null 3843 SIGNATURE TINT 2193 10/25/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTEMENT $ 646.50