Indexed public record
Check 53817 — $34.53
Indexed public payment record for THE REINALT-THOMAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 5071185026
- Invoice date
- April 29, 2026
- Check number
- 53817
- Cleared date
- May 12, 2026
- Amount
- $34.53
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 633
Description
TIRE REPLACEMENT / TIRE MAINTENANCE FOR CODE COMPLIANCE FLEET.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 633 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10 THE REINALT-THOMAS CORPORATION 5071185026 04/29/2026 CODE COMP 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE TIRE REPLACEMENT / TIRE MAINTENANCE FOR CODE COMPLIANCE FLEET. $ 34.53