Indexed public record

Check 49990 — $175.00

Name: Check 49990 — $175.00
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: 2345
Invoice date: January 13, 2025
Check number: 49990
Cleared date: —
Amount: $175.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8015
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 332

Description

GRAPHICS-RADAR TRAILER

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
OTAL FOR CHECK NUMBER 49989 $ 1,305.00 49990; 01/30/2025; Outstanding; null 3843 SIGNATURE TINT 2345 01/13/2025 POL DEPT 245-4288-42-23-8015 PROGRAM EXPENSE GRAPHICS-RADAR TRAILER $ 175.00