Indexed public record
Check 52189 — $2,137.19
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- October 23, 2025
- Invoice number
- 424823
- Invoice date
- October 9, 2025
- Check number
- 52189
- Cleared date
- October 30, 2025
- Amount
- $2,137.19
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 440
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 440 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52188 $ 7,257.65 52189; 10/23/2025; Cleared; 10/30/2025 1734 SUN BADGE COMPANY 424823 10/09/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORM BADGES $ 2,137.19