Indexed public record
Check 37552 — $308.10
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- December 10, 2020
- Invoice number
- 17391
- Invoice date
- November 9, 2020
- Check number
- 37552
- Cleared date
- —
- Amount
- $308.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLUMB $6,168.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $6,168.00 37552 12/10/2020 Reconciled 01/31/2021 Accounts Payable 10-8 RETROFIT INC. $308.10 $