Indexed public record

Check 48693 — $2,967.75

Name: Check 48693 — $2,967.75
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: A208863
Invoice date: June 27, 2024
Check number: 48693
Cleared date: —
Amount: $2,967.75
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 250

Description

UNIFORM PATCHES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 250 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48692 $ 4,905.00 48693; 08/01/2024; Outstanding; null 3568 NEW BORDER TACTICAL, INC. A208863 06/27/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS UNIFORM PATCHES $ 2,967.75