Indexed public record
Check 36128 — $150.00
Indexed public payment record for 10-8 RETROFIT INC., including invoice, account, amount and source information.
- Vendor
- 10-8 RETROFIT INC.
- Payment date
- June 11, 2020
- Invoice number
- 16948
- Invoice date
- May 28, 2020
- Check number
- 36128
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$0.00 Invoice Date Description Amount 16947 05/28/2020 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $1,289.87 16948 05/28/2020 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $150.00 P