Indexed public record

Check 47852 — $295.00

Name: Check 47852 — $295.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.

Vendor: BADGE FRAME INC
Payment date: April 25, 2024
Invoice number: 411364
Invoice date: April 9, 2024
Check number: 47852
Cleared date: —
Amount: $295.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1274

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1274 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47851 $ 1,000.00 47852; 04/25/2024; Outstanding 10103 BADGE FRAME INC 411364 04/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 295.00