Indexed public record

Check 51221 — $581.85

Name: Check 51221 — $581.85
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: July 2, 2025
Invoice number: 2719
Invoice date: June 23, 2025
Check number: 51221
Cleared date: —
Amount: $581.85
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 268

Description

VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 268 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
221; 07/02/2025; Outstanding; null 3843 SIGNATURE TINT 2719 06/23/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 581.85