Indexed public record
Check 54654 — $315.00
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- August 6, 2026
- Invoice number
- 22392
- Invoice date
- July 17, 2026
- Check number
- 54654
- Cleared date
- September 1, 2026
- Amount
- $315.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 678
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 678 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 09/01/2026 3880 10-8 RETROFIT INC. 22392 07/17/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 315.00