Indexed public record
Check 39601 — $203.34
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- August 26, 2021
- Invoice number
- 18021
- Invoice date
- August 16, 2021
- Check number
- 39601
- Cleared date
- —
- Amount
- $203.34
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASH) $12,074.17 39601 08/26/2021 Open Accounts Payable 10-8 RETROFIT INC. $548.14 Invoice Date Description Amount 18021 08/16/2021 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $203.34 1