Indexed public record
Check 54058 — $0.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- June 4, 2026
- Invoice number
- 2955
- Invoice date
- September 30, 2025
- Check number
- 54058
- Cleared date
- June 8, 2026
- Amount
- $0.00
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 352
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 352 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAL CONTROL SIGNAGE $ 440.00 3843 SIGNATURE TINT 2955 09/30/2025 PUBL WORKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE CITY FACILITIES- VINYL CUT LETTERING/ ANIMAL CONTROL SIGNAGE $ 0.00