Indexed public record

Check 49919 — $1,990.59

Name: Check 49919 — $1,990.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.

Vendor: SUN BADGE COMPANY
Payment date: January 16, 2025
Invoice number: 421636
Invoice date: November 11, 2024
Check number: 49919
Cleared date: —
Amount: $1,990.59
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 280

Description

POLICE DEPARTMENT UNIFORM BADGES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 280 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49918 $ 51,891.59 49919; 01/16/2025; Outstanding; null 1734 SUN BADGE COMPANY 421636 11/11/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORM BADGES $ 1,990.59