Indexed public record
Check 49521 — $1,937.45
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- December 5, 2024
- Invoice number
- 24042006
- Invoice date
- October 17, 2024
- Check number
- 49521
- Cleared date
- —
- Amount
- $1,937.45
- Department
- CODE ENF
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 582
Description
H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST.
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 582 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 49521; 12/05/2024; Outstanding; null 2335 BPS TACTICAL, INC. 24042006 10/17/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST. $ 1,937.45