Indexed public record

Check 49203 — $750.00

Name: Check 49203 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SENTINEL DEFENSE LLC, including invoice, account, amount and source information.

Vendor: SENTINEL DEFENSE LLC
Payment date: October 10, 2024
Invoice number: D86
Invoice date: September 26, 2024
Check number: 49203
Cleared date: —
Amount: $750.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 113

Description

TACTICAL RIFLE INSTRUCTOR'S COURSE 12/3/24-12/6/24

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 113 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INSTRUCTOR'S COURSE 12/3/24-12/6/24 10129 SENTINEL DEFENSE LLC D86 09/26/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TACTICAL RIFLE INSTRUCTOR'S COURSE 12/3/24-12/6/24 $ 750.00