Indexed public record

Check 47219 — $658.68

Name: Check 47219 — $658.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.

Vendor: NEW BORDER TACTICAL, INC.
Payment date: February 8, 2024
Invoice number: A204296
Invoice date: February 1, 2024
Check number: 47219
Cleared date: —
Amount: $658.68
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 450

Description

UNIFORM PATCHES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 450 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47218 $ 375.00 47219; 02/08/2024; Outstanding 3568 NEW BORDER TACTICAL, INC. A204296 02/01/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 658.68