Indexed public record

Check 51539 — $795.00

Name: Check 51539 — $795.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COOL SUNMER WINDOW TINTING, including invoice, account, amount and source information.

Vendor: COOL SUNMER WINDOW TINTING
Payment date: August 12, 2025
Invoice number: 4415
Invoice date: July 29, 2025
Check number: 51539
Cleared date: August 21, 2025
Amount: $795.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 440

Description

VEHICLE TINTING FOR 2 CARS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 440 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE- VEHICLE VEHICLE TINTING FOR 2 CARS $ 0.00 3775 COOL SUNMER WINDOW TINTING 4415 07/29/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE VEHICLE TINTING FOR 2 CARS $ 795.00