Indexed public record

Check 52652 — $100.00

Name: Check 52652 — $100.00
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: December 18, 2025
Invoice number: 3095
Invoice date: December 9, 2025
Check number: 52652
Cleared date: December 30, 2025
Amount: $100.00
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 482

Description

VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 482 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2; 12/18/2025; Cleared; 12/30/2025 3843 SIGNATURE TINT 3095 12/09/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 100.00