Indexed public record
Check 37791 — $236.50
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- January 14, 2021
- Invoice number
- 17463
- Invoice date
- December 15, 2020
- Check number
- 37791
- Cleared date
- —
- Amount
- $236.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IFFITH 01.05.2021 $1,377.02 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,377.02 37791 01/14/2021 Reconciled 01/31/2021 Accounts Payable 10-8 RETROFIT INC. $236.50 $