Indexed public record
Check 52440 — $101.77
Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.
- Vendor
- BADGE FRAME INC
- Payment date
- December 4, 2025
- Invoice number
- 43570
- Invoice date
- November 18, 2025
- Check number
- 52440
- Cleared date
- December 10, 2025
- Amount
- $101.77
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 362
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 362 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52439 $ 337.50 52440; 12/04/2025; Cleared; 12/10/2025 10103 BADGE FRAME INC 43570 11/18/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 101.77