Indexed public record
Check 36958 — $545.43
Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- A171053
- Invoice date
- September 1, 2020
- Check number
- 36958
- Cleared date
- —
- Amount
- $545.43
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 740
Description
POLICE DEPARTMENT - UNIFORM PATCHES AND CHEVRONS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 740 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HACIENDA Z4 FUND 556-1100 (CASH) $681.24 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $2,055.85 36958 09/17/2020 Reconciled 09/30/2020 Accounts Payable NEW BORDER TACTICAL, INC. $545.43 $