Indexed public record

Check 51172 — $1,760.64

Name: Check 51172 — $1,760.64
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.

Vendor: BPS TACTICAL, INC.
Payment date: July 2, 2025
Invoice number: 25021042
Invoice date: June 18, 2025
Check number: 51172
Cleared date: July 7, 2025
Amount: $1,760.64
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 244

Description

H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST.

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 244 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 51172; 07/02/2025; Cleared; 07/07/2025 2335 BPS TACTICAL, INC. 25021042 06/18/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS H.O.T. TEAM SAFETY TACTICAL CARRIER AND BALLISTIC VEST. $ 1,760.64