Indexed public record
Check 36984 — $545.98
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- September 24, 2020
- Invoice number
- 20032133
- Invoice date
- September 8, 2020
- Check number
- 36984
- Cleared date
- —
- Amount
- $545.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 745
Description
TACTICAL BALLISTIC VEST COVERS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 745 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ODE ENFORCEMENT $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $350.00 36984 09/24/2020 Reconciled 10/31/2020 Accounts Payable BPS TACTICAL, INC. $545.98 $