Indexed public record
Check 39328 — $256.68
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- July 22, 2021
- Invoice number
- 17922
- Invoice date
- June 28, 2021
- Check number
- 39328
- Cleared date
- —
- Amount
- $256.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 107
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 107 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HOLIDAY PARADE $14,142.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $14,142.50 39328 07/22/2021 Reconciled 07/31/2021 Accounts Payable 10-8 RETROFIT INC. $256.68 $