Indexed public record

Check 50099 — $1,957.50

Name: Check 50099 — $1,957.50
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: February 13, 2025
Invoice number: 2291
Invoice date: December 11, 2024
Check number: 50099
Cleared date: —
Amount: $1,957.50
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 150

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
TINT 2291 12/11/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SIGNS $ 0.00 3843 SIGNATURE TINT 2291 12/11/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE $ 1,957.50