Indexed public record
Check 50099 — $0.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- February 13, 2025
- Invoice number
- 2291
- Invoice date
- December 11, 2024
- Check number
- 50099
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 150
Description
SIGNS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 150 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23-0000 SUPPLIES & MAINTENANCE ELECTRICAL INSTALLATION FOR ICE MACHINE $ 1,235.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3369 01/28/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES $ 0.00