Indexed public record
Check 51705 — $54.00
Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.
- Vendor
- BADGE FRAME INC
- Payment date
- August 28, 2025
- Invoice number
- 671970
- Invoice date
- August 7, 2025
- Check number
- 51705
- Cleared date
- —
- Amount
- $54.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 537
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 537 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 98.77 10103 BADGE FRAME INC 671970 08/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 54.00