Indexed public record
Check 51666 — $450.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- August 14, 2025
- Invoice number
- 2815
- Invoice date
- July 28, 2025
- Check number
- 51666
- Cleared date
- August 19, 2025
- Amount
- $450.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 506
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT
Source records
- 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
6; 08/14/2025; Cleared; 08/19/2025 3843 SIGNATURE TINT 2815 07/28/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 450.00