Indexed public record
Check 50348 — $279.88
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- March 27, 2025
- Invoice number
- 21096
- Invoice date
- March 8, 2025
- Check number
- 50348
- Cleared date
- —
- Amount
- $279.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 194
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 194 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SO VEHICLE OUTFITTING $ 0.00 3880 10-8 RETROFIT INC. 21096 03/08/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 279.88