Indexed public record
Check 39267 — $150.00
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- July 8, 2021
- Invoice number
- 5547
- Invoice date
- June 21, 2021
- Check number
- 39267
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 97
Description
FORD RANGER WINDOW TINT - AVA VEHICLE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 97 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 - LLMD - CITYWIDE 501-1100 (CASH) $15,550.00 600 - GEN LIAB SELF INSURANCE FUND 600-1100 (CASH) $7,072.00 39267 07/08/2021 Reconciled 07/31/2021 Accounts Payable SIGNATURE TINT $150.00 $