Indexed public record

Check 49250 — $4,859.67

Name: Check 49250 — $4,859.67
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: October 24, 2024
Invoice number: 68839
Invoice date: October 4, 2024
Check number: 49250
Cleared date: —
Amount: $4,859.67
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 140

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 140 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
249 $ 2,283.75 49250; 10/24/2024; Outstanding; null 1881 DOOLEY ENTERPRISES, INC. 68839 10/04/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,859.67