Indexed public record
Check 45618 — $1,454.52
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
- 19494
- Invoice date
- July 17, 2023
- Check number
- 45618
- Cleared date
- —
- Amount
- $1,454.52
- 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
- 890
Description
VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 890 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
618; 08/03/2023; Outstanding 3880 10-8 RETROFIT INC. 19494 07/17/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 1,454.52