Indexed public record
Check 50431 — $120.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- March 27, 2025
- Invoice number
- 2456
- Invoice date
- March 10, 2025
- Check number
- 50431
- Cleared date
- —
- Amount
- $120.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 238
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 238 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
431; 03/27/2025; Outstanding; null 3843 SIGNATURE TINT 2456 03/10/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 120.00