Indexed public record
Check 50769 — $259.24
Indexed public payment record for PEACEKEEPER PRODUCTS INTERNATI, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 25-10518
- Invoice date
- April 29, 2025
- Check number
- 50769
- Cleared date
- —
- Amount
- $259.24
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 833
Description
BATON AND BATON HOLDER FOR THE ANIMAL CARE AND CONTROL OFFICERS.
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 833 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding; null 3640 PEACEKEEPER PRODUCTS INTERNATI 25-10518 04/29/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS BATON AND BATON HOLDER FOR THE ANIMAL CARE AND CONTROL OFFICERS. $ 259.24