Indexed public record
Check 52297 — $1,202.73
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- November 6, 2025
- Invoice number
- 424992
- Invoice date
- October 23, 2025
- Check number
- 52297
- Cleared date
- November 13, 2025
- Amount
- $1,202.73
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 256
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 256 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52296 $ 1,305.18 52297; 11/06/2025; Cleared; 11/13/2025 1734 SUN BADGE COMPANY 424992 10/23/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORM BADGES $ 1,202.73