Indexed public record

Check 48820 — $2,965.08

Name: Check 48820 — $2,965.08
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: DOOLEY ENTERPRISES, INC.
Payment date: August 22, 2024
Invoice number: 68250-RR
Invoice date: June 27, 2024
Check number: 48820
Cleared date: —
Amount: $2,965.08
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 329

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 329 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
819 $ 58.44 48820; 08/22/2024; Outstanding; null 1881 DOOLEY ENTERPRISES, INC. 68250-RR 06/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 2,965.08