Indexed public record
Check 47477 — $430.60
Indexed public payment record for ZARC INTERNATIONAL, INC, including invoice, account, amount and source information.
- Vendor
- ZARC INTERNATIONAL, INC
- Payment date
- March 7, 2024
- Invoice number
- INV/2024/008864
- Invoice date
- February 14, 2024
- Check number
- 47477
- Cleared date
- —
- Amount
- $430.60
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 455
Description
CODE COMPLIANCE PEPPER SPRAY
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 455 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 919.48 47477; 03/07/2024; Outstanding 2817 ZARC INTERNATIONAL, INC INV/ 2024/00886 4 02/14/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE CODE COMPLIANCE PEPPER SPRAY $ 430.60