Indexed public record
Check 49911 — $75.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- January 16, 2025
- Invoice number
- 2301
- Invoice date
- December 16, 2024
- Check number
- 49911
- Cleared date
- —
- Amount
- $75.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 278
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 278 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
911; 01/16/2025; Outstanding; null 3843 SIGNATURE TINT 2301 12/16/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 75.00