Indexed public record
Check 39478 — $204.30
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- August 12, 2021
- Invoice number
- 17981
- Invoice date
- July 29, 2021
- Check number
- 39478
- Cleared date
- —
- Amount
- $204.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
us Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39478 08/12/2021 Reconciled 08/31/2021 Accounts Payable 10-8 RETROFIT INC. $204.30 $