Indexed public record
Check 39155 — $4,883.03
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- July 1, 2021
- Invoice number
- 17906
- Invoice date
- June 22, 2021
- Check number
- 39155
- Cleared date
- —
- Amount
- $4,883.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 80
Description
2021 DODGE DURANGO OUTFITTING - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 80 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-21 $12,074.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 39155 07/01/2021 Reconciled 07/31/2021 Accounts Payable 10-8 RETROFIT INC. $4,883.03 $