Indexed public record

Check 46672 — $9,464.53

Name: Check 46672 — $9,464.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: DOOLEY ENTERPRISES, INC.
Payment date: December 7, 2023
Invoice number: 66864
Invoice date: December 5, 2023
Check number: 46672
Cleared date: —
Amount: $9,464.53
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 46671 $ 114,125.75 46672; 12/07/2023; Outstanding 1881 DOOLEY ENTERPRISES, INC. 66864 12/05/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 9,464.53