Indexed public record

Check 48104 — $4,471.49

Name: Check 48104 — $4,471.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: DOOLEY ENTERPRISES, INC.
Payment date: May 30, 2024
Invoice number: 67890
Invoice date: May 14, 2024
Check number: 48104
Cleared date: —
Amount: $4,471.49
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 632

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 632 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48103 $ 368.61 48104; 05/30/2024; Outstanding 1881 DOOLEY ENTERPRISES, INC. 67890 05/14/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,471.49