Indexed public record
Check 49859 — $1,809.12
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- January 16, 2025
- Invoice number
- 25010044
- Invoice date
- January 13, 2025
- Check number
- 49859
- Cleared date
- —
- Amount
- $1,809.12
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 255
Description
H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST.
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 255 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.12 49859; 01/16/2025; Outstanding; null 2335 BPS TACTICAL, INC. 25010044 01/13/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST. $ 1,809.12