Indexed public record
Check 39214 — $3,575.81
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- July 8, 2021
- Invoice number
- 17921
- Invoice date
- June 28, 2021
- Check number
- 39214
- Cleared date
- —
- Amount
- $3,575.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
POLARIS OUTFITTING AND GRAPHICS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 89 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
214 07/08/2021 Reconciled 07/31/2021 Accounts Payable 10-8 RETROFIT INC. $3,840.31 $3,840.31 $0.00 Invoice Date Description Amount 17921 06/28/2021 POLARIS OUTFITTING AND GRAPHICS $3,575.81 1