Indexed public record
Check 45593 — $22,353.04
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- August 3, 2023
- Invoice number
- 19515
- Invoice date
- July 27, 2023
- Check number
- 45593
- Cleared date
- —
- Amount
- $22,353.04
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 882
Description
2022 POLICE INTERCEPTOR UPFIT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 882 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 45592 $ 1,963,807.61 45593; 08/03/2023; Outstanding 3880 10-8 RETROFIT INC. 19515 07/27/2023 POL DEPT 245-5035-42-23-0000 VEHICLES 2022 POLICE INTERCEPTOR UPFIT $ 22,353.04