Indexed public record
Check 46866 — $652.77
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- December 21, 2023
- Invoice number
- 417246
- Invoice date
- December 13, 2023
- Check number
- 46866
- Cleared date
- —
- Amount
- $652.77
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 677
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 677 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 46865 $ 31,130.64 46866; 12/21/2023; Outstanding 1734 SUN BADGE COMPANY 417246 12/13/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORM BADGES $ 652.77