Indexed public record

Check 49834 — $839.55

Name: Check 49834 — $839.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.

Vendor: THE REINALT-THOMAS CORPORATION
Payment date: January 9, 2025
Invoice number: 1416259
Invoice date: December 18, 2024
Check number: 49834
Cleared date: —
Amount: $839.55
Department: CODE COMP
Fund: 233
Account: 233-4260-42-24-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 247

Description

NEW TIRES FOR AVA CC4 CODE VEHICLE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 247 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/09/2025; Outstanding; null 10410 THE REINALT-THOMAS CORPORATION 1416259 12/18/2024 CODE COMP 233-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE NEW TIRES FOR AVA CC4 CODE VEHICLE $ 839.55