Indexed public record

Check 51665 — $50.00

Name: Check 51665 — $50.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.

Vendor: SIGNATURE TINT
Payment date: August 14, 2025
Invoice number: 2755
Invoice date: July 3, 2025
Check number: 51665
Cleared date: August 19, 2025
Amount: $50.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 506

Description

DECALS FOR POLICE DEPARTMENT LOBBY

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 506 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 0.00 3843 SIGNATURE TINT 2755 07/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE DECALS FOR POLICE DEPARTMENT LOBBY $ 50.00