Indexed public record
Check 50932 — $285.00
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- June 5, 2025
- Invoice number
- 21324
- Invoice date
- May 14, 2025
- Check number
- 50932
- Cleared date
- —
- Amount
- $285.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 104
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 104 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/05/2025; Outstanding; null 3880 10-8 RETROFIT INC. 21324 05/14/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 285.00