Indexed public record
Check 38044 — $280.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- February 11, 2021
- Invoice number
- 5686
- Invoice date
- February 1, 2021
- Check number
- 38044
- Cleared date
- —
- Amount
- $280.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
REMOVE AND REPLACE WINDOW TINT - FORD FUSION UNIT 412
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRAFFIC SIGNALS $86,050.00 Paying Fund Cash Account Amount 127 - MEASURE 'A' FUND 127-1100 (CASH) $86,050.00 38044 02/11/2021 Reconciled 02/28/2021 Accounts Payable SIGNATURE TINT $280.00 $