Indexed public record
Check 52000 — $127.63
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- October 9, 2025
- Invoice number
- 21719
- Invoice date
- September 30, 2025
- Check number
- 52000
- Cleared date
- October 24, 2025
- Amount
- $127.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 322
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 322 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/2025; Cleared; 10/24/2025 3880 10-8 RETROFIT INC. 21719 09/30/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 127.63