Indexed public record

Check 48627 — $1,264.46

Name: Check 48627 — $1,264.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.

Vendor: NEW BORDER TACTICAL, INC.
Payment date: August 1, 2024
Invoice number: A208882
Invoice date: July 17, 2024
Check number: 48627
Cleared date: —
Amount: $1,264.46
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 214

Description

UNIFORM PATCHES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 214 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48626 $ 508.86 48627; 08/01/2024; Outstanding; null 3568 NEW BORDER TACTICAL, INC. A208882 07/17/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 1,264.46