Indexed public record
Check 36706 — $662.66
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- August 20, 2020
- Invoice number
- 20031783
- Invoice date
- July 31, 2020
- Check number
- 36706
- Cleared date
- —
- Amount
- $662.66
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
TACTICAL BALLISTIC VEST COVERS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NING AND DISINFECTING $495.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $495.00 36706 08/20/2020 Reconciled 08/31/2020 Accounts Payable BPS TACTICAL, INC. $662.66 $