Indexed public record
Check 51164 — $11,134.15
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- July 2, 2025
- Invoice number
- SC099006
- Invoice date
- May 12, 2025
- Check number
- 51164
- Cleared date
- July 21, 2025
- Amount
- $11,134.15
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 242
Description
TAC SA PRO DOUBLE BUNDLE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 242 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
163 $ 5,257.00 51164; 07/02/2025; Cleared; 07/21/2025 1037 ADAMSON POLICE PRODUCTS SC099006 05/12/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE TAC SA PRO DOUBLE BUNDLE $ 11,134.15