Indexed public record

Check 51839 — $1,592.87

Name: Check 51839 — $1,592.87
Creator: Desert Hot Springs Economic Development

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

Vendor: NEW BORDER TACTICAL, INC.
Payment date: September 11, 2025
Invoice number: A218491
Invoice date: September 3, 2025
Check number: 51839
Cleared date: September 16, 2025
Amount: $1,592.87
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 299

Description

UNIFORM PATCHES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 299 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 51838 $ 475.00 51839; 09/11/2025; Cleared; 09/16/2025 3568 NEW BORDER TACTICAL, INC. A218491 09/03/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 1,592.87