Indexed public record
Check 51959 — $150.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- September 25, 2025
- Invoice number
- 2930
- Invoice date
- September 16, 2025
- Check number
- 51959
- Cleared date
- September 30, 2025
- Amount
- $150.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 366
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 366 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9; 09/25/2025; Cleared; 09/30/2025 3843 SIGNATURE TINT 2930 09/16/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 150.00