Indexed public record
Check 45611 — $581.85
Indexed public payment record for SIGNATURE TINT, including invoice, account, amount and source information.
- Vendor
- SIGNATURE TINT
- Payment date
- August 3, 2023
- Invoice number
- 1237
- Invoice date
- June 16, 2023
- Check number
- 45611
- Cleared date
- —
- Amount
- $581.85
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- 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
- 887
Description
VEHICLE GRAPHICS - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 887 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45610 $ 431.00 45611; 08/03/2023; Outstanding 3843 SIGNATURE TINT 1237 06/16/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE GRAPHICS - POLICE DEPARTMENT $ 581.85