Indexed public record

Check 49871 — $4,870.90

Name: Check 49871 — $4,870.90
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: January 16, 2025
Invoice number: 69270
Invoice date: January 6, 2025
Check number: 49871
Cleared date: —
Amount: $4,870.90
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 258

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 258 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49870 $ 165.20 49871; 01/16/2025; Outstanding; null 1881 DOOLEY ENTERPRISES, INC. 69270 01/06/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,870.90