Indexed public record

Check 46492 — $447.64

Name: Check 46492 — $447.64
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARMOR RESEARCH COMPANY, including invoice, account, amount and source information.

Vendor: ARMOR RESEARCH COMPANY
Payment date: November 16, 2023
Invoice number: 1258
Invoice date: November 7, 2023
Check number: 46492
Cleared date: —
Amount: $447.64
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 475

Description

(6) ARC CRS26 KIT AND ACCESSORIES- QUOTE 1592

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 475 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACCESSORIES- QUOTE 1592 $ 17,990.00 10143 ARMOR RESEARCH COMPANY 1258 11/07/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (6) ARC CRS26 KIT AND ACCESSORIES- QUOTE 1592 $ 447.64