Indexed public record

Check 49989 — $1,305.00

Name: Check 49989 — $1,305.00
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: $1,305.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 332

Description

SIGNS

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
E TINT 2303 12/16/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SIGNS $ 0.00 3843 SIGNATURE TINT 2303 12/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SIGNS $ 1,305.00