Indexed public record
Check 53741 — $1,332.57
Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 5069344269
- Invoice date
- April 15, 2026
- Check number
- 53741
- Cleared date
- May 4, 2026
- Amount
- $1,332.57
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 853
Description
TIRE REPLACEMENT / TIRE MAINTENANCE FOR CODE COMPLIANCE FLEET.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 853 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10 THE REINALT-THOMAS CORPORATION 5069344269 04/15/2026 CODE COMP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENT / TIRE MAINTENANCE FOR CODE COMPLIANCE FLEET. $ 1,332.57