Indexed public record

Check 48184 — $21.00

Name: Check 48184 — $21.00
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: June 6, 2024
Invoice number: 411399
Invoice date: May 20, 2024
Check number: 48184
Cleared date: —
Amount: $21.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 119

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 119 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 48183 $ 175.00 48184; 06/06/2024; Outstanding 10103 BADGE FRAME INC 411399 05/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 21.00