Indexed public record

Check 46806 — $1,574.69

Name: Check 46806 — $1,574.69
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.

Vendor: ADAMSON POLICE PRODUCTS
Payment date: December 21, 2023
Invoice number: INV406939
Invoice date: December 16, 2023
Check number: 46806
Cleared date: —
Amount: $1,574.69
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: 641

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 641 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46805 $ 1,484.61 46806; 12/21/2023; Outstanding 1037 ADAMSON POLICE PRODUCTS INV406939 12/16/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,574.69