Indexed public record

Check 50240 — $1,038.20

Name: Check 50240 — $1,038.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.

Vendor: THE REINALT-THOMAS CORPORATION
Payment date: February 27, 2025
Invoice number: 2658241
Invoice date: February 20, 2025
Check number: 50240
Cleared date: —
Amount: $1,038.20
Department: CODE COMP
Fund: 245
Account: 245-4260-42-24-0000
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: 229

Description

FLEET TIRES & MAINTENANCE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 229 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50240; 02/27/2025; Outstanding; null 10410 THE REINALT-THOMAS CORPORATION 2658241 02/20/2025 CODE COMP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE FLEET TIRES & MAINTENANCE $ 1,038.20