Indexed public record

Check 49989 — $0.00

Name: Check 49989 — $0.00
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: January 30, 2025
Invoice number: 2303
Invoice date: December 16, 2024
Check number: 49989
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
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: 332

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 332 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49988; 01/30/2025; Outstanding; null 2994 SHAUN HOISINGTON ELECTRICAL AN 3247 10/22/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES $ 0.00