Indexed public record
Check 38435 — $2,311.07
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- April 8, 2021
- Invoice number
- 17679
- Invoice date
- March 22, 2021
- Check number
- 38435
- Cleared date
- —
- Amount
- $2,311.07
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
(2) COP VEHICLES - EMERGENCY LIGHTING - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/30/2021 Accounts Payable 10-8 RETROFIT INC. $4,622.14 $4,622.14 $0.00 Invoice Date Description Amount 17679 03/22/2021 (2) COP VEHICLES - EMERGENCY LIGHTING - POLICE DEPARTMENT $2,311.07 1