Indexed public record
Check 39915 — $501.04
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- September 30, 2021
- Invoice number
- 18096
- Invoice date
- September 18, 2021
- Check number
- 39915
- Cleared date
- —
- Amount
- $501.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PD FUEL PURCHASES- MOTORCYCLE $492.26 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $492.26 39915 09/30/2021 Open Accounts Payable 10-8 RETROFIT INC. $501.04 I