Indexed public record
Check 54936 — $75.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- September 10, 2026
- Invoice number
- 3694
- Invoice date
- September 1, 2026
- Check number
- 54936
- Cleared date
- September 21, 2026
- Amount
- $75.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 106
Description
VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 106 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/10/2026; Cleared; 09/21/2026 3843 SIGNATURE TINT 3694 09/01/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS/ WINDOW TINT- POLICE DEPARTMENT $ 75.00