Indexed public record

Check 50338 — $1,038.20

Name: Check 50338 — $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: March 13, 2025
Invoice number: 2659238
Invoice date: March 4, 2025
Check number: 50338
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 187

Description

FLEET TIRES & MAINTENANCE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 187 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50338; 03/13/2025; Outstanding; null 10410 THE REINALT-THOMAS CORPORATION 2659238 03/04/2025 CODE COMP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE FLEET TIRES & MAINTENANCE $ 1,038.20