Indexed public record
Check 51619 — $321.74
Indexed public payment record for EISEMAN-LUDMAR CO. INC, including invoice, account, amount and source information.
- Vendor
- EISEMAN-LUDMAR CO. INC
- Payment date
- August 14, 2025
- Invoice number
- 155254
- Invoice date
- July 31, 2025
- Check number
- 51619
- Cleared date
- August 18, 2025
- Amount
- $321.74
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 492
Description
POLICE UNIFORM INSIGNIA
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 492 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51619; 08/14/2025; Cleared; 08/18/2025 2765 EISEMAN-LUDMAR CO. INC 155254 07/31/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE UNIFORM INSIGNIA $ 321.74