Indexed public record
Check 51596 — $172.76
Indexed public payment record for BARCODES INC, including invoice, account, amount and source information.
- Vendor
- BARCODES INC
- Payment date
- August 14, 2025
- Invoice number
- INV7603723
- Invoice date
- August 6, 2025
- Check number
- 51596
- Cleared date
- August 20, 2025
- Amount
- $172.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 486
Description
ZEBRA PRINTER SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 486 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51595 $ 866.75 51596; 08/14/2025; Cleared; 08/20/2025 10193 BARCODES INC INV7603723 08/06/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE ZEBRA PRINTER SUPPLIES $ 172.76