Indexed public record

Check 51184 — $4,901.77

Name: Check 51184 — $4,901.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: DOOLEY ENTERPRISES, INC.
Payment date: July 2, 2025
Invoice number: 70229
Invoice date: June 17, 2025
Check number: 51184
Cleared date: July 8, 2025
Amount: $4,901.77
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 250

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 250 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 1,105.20 51184; 07/02/2025; Cleared; 07/08/2025 1881 DOOLEY ENTERPRISES, INC. 70229 06/17/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,901.77