Indexed public record

Check 50574 — $18,898.93

Name: Check 50574 — $18,898.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.

Vendor: 10-8 RETROFIT INC.
Payment date: April 24, 2025
Invoice number: 21191
Invoice date: April 10, 2025
Check number: 50574
Cleared date: —
Amount: $18,898.93
Department: POL DEPT
Fund: 615
Account: 615-5035-42-23-0000
Account description: VEHICLES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 589

Description

UNIT 707 - NEW CSO VEHICLE OUTFITTING

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 589 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L DEPT 615-5035-42-23-0000 VEHICLES UNIT 538 OUTFITTING $ 0.00 3880 10-8 RETROFIT INC. 21191 04/10/2025 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 707 - NEW CSO VEHICLE OUTFITTING $ 18,898.93