Indexed public record

Check 50759 — $3,238.38

Name: Check 50759 — $3,238.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.

Vendor: NEW BORDER TACTICAL, INC.
Payment date: May 8, 2025
Invoice number: A215769
Invoice date: April 1, 2025
Check number: 50759
Cleared date: —
Amount: $3,238.38
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 829

Description

UNIFORM PATCHES FOR ANIMAL CARE AND CONTROL.

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 829 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 50759; 05/08/2025; Outstanding; null 3568 NEW BORDER TACTICAL, INC. A215769 04/01/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORM PATCHES FOR ANIMAL CARE AND CONTROL. $ 3,238.38